14 July

PAYE/PRSI/USC/LPT:

monthly return and payment for June 20

14 July

PAYE/PRSI/USC/LPT:

Quarterly return and payment for April–June 20

14 July

PSWT:

F30 monthly return and payment for June 20

14 July

DWT:

Return and payment for June 20

1–23 July

Corporation Tax:

PT for APs ending between 1–31 August 20

1–23 July

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Jan 20

1–23 July

Corporation Tax:

Returns for APs ending between 1–30 Oct 19

1–23 July

Corporation Tax:

Pay balance due on APs ending between 1–30 Oct 19

1–30 July

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–30 Oct 19

23 July

RCT:

RCT monthly return and payment for June 20

23 July

VAT:

Monthly VAT 3 return and payment (if due) for the period together with a Return of Trading Details where the accounting period ends in June 20

23 July

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period May–June 20 together with a Return of Trading Details where the accounting period ends between 1 May–30 June 20

23 July

VAT:

Bi-Annual VAT 3 return and payment (if due) for period January–June 20 together with a Return of Trading Details where the accounting period ends between 1 January–30 June 20

23 July

VAT:

Annual VAT 3 return and payment (if due) for the period July–June together with a Return of Trading Details where the accounting period ends in June 20

Note:

Where returns and payments are made electronically, the return and payment deadline are extended to the 23^rd day of the month. Where the return and payments are not made electronically, the deadline is 1–21 of the relevant month.