Tax Calendar

January 2014
14 PAYE/PRSI
P30 monthly return and payment for December 2013
P30 quarterly return and payment for October/December 2013
14 DWT
Return and payment of DWT for December 2013
14 PSWT
F30 monthly return and payment for December 2013
19 VAT
Bi-Monthly VAT 3 return and payment (if due) for period November/December 2013
19 VAT
Bi-Annual VAT 3 return and payment (if due) for period July/December 2013
19 VAT
4 Monthly VAT 3 return and payment (if due) for period September/December 2013
1-21 Corporation Tax
PT for APs ending between 1-28 February 2014
1-21 Corporation Tax
Returns for APs ending between 1-30 April 2013
1-21 Corporation Tax
Pay Balance due on APs ending between 1-30 April 2013
23 RCT
RCT 30 monthly return and payment for December 2013
23 RCT
RCT quarterly return and payment (if due) for period October - December 2013
1-31 Corporation Tax
Returns of Third Party Information for APs ending between 1-30 April 2013
31 Capital Gains Tax
Payment due on gains arising between 1 December 2013 to 31 December 2013
February 2014
14 PAYE/PRSI
P30 monthly return and payment for February 2014
14 DWT
Return and payment of DWT for February 2014
14 PSWT
F30 monthly return and payment for February 2014
15 PSWT
F35 annual return for year ended 31 December 2013
15 PAYE/PRSI
Due date submission of Form P35 for year ended 31 December 2013
15 PAYE/PRSI
Make available P60 2013, to each employee
1-21 Corporation Tax
PT for APs ending between 1-31 March 2014
1-21 Corporation Tax
Returns for APs ending between 1-31 May 2013
1-21 Corporation Tax
Pay Balance due on APs ending between 1-31 May 2013
23 RCT
RCT monthly return and payment (if due) for February 2014
1-28 Corporation Tax
Returns of Third Party Information for APs ending between 1-31 May 2013
March 2014
14 PAYE/PRSI
P30 monthly return and payment for February 2014
14 DWT
Return and payment of DWT for February 2014
14 PSWT
F30 monthly return and payment for February 2014
19 VAT
Bi-Monthly VAT 3 return and payment (if due) for period January/February 2014
1-21 Corporation Tax
PT for APs ending between 1-30 April 2014
1-21 Corporation Tax
Returns for APs ending between 1-30 June 2013
1-21 Corporation Tax
Pay Balance due on APs ending between 1-30 June 2013
23 RCT
RCT 30 monthly return and payment for February 2014
1-31 Corporation Tax
Returns of Third Party Information for APs ending between 1-30 June 2013
31 Income Tax
Return of Share Awards, Share Options and other Rights and Other Securities for 2013
31 Income Tax
Deadline for claiming Separate Assessment for 2014
31 Income Tax
Deadline for nominating Assessable Spouse for 2014
April 2014
14 PAYE/PRSI
P30 monthly return and payment for March 2014
P30 quarterly return and payment for January/March 2014
14 Dividend Withholding Tax
Return and payment of DWT for March 2014
14 PSWT
F30 monthly return and payment for March 2014
1- 21 Corporation Tax
PT for APs ending between 1-31 May 2014
1- 21 Corporation Tax
Returns for APs ending between 1-31 July 2013
1- 21 Corporation Tax
Pay balance due on APs ending between 1-31 July 2013
23 Relevant Contracts Tax
RCT30 monthly return and payment for March 2014
23 Relevant Contracts Tax
RCT quarterly return and payment (if due) for period January - March 2014/td>
1-30 Corporation Tax
Returns of Third Party Information for APs ending between 1-31 July 2013
May 2014
14 PAYE/PRSI
P30 monthly return and payment for April 2014
14 Dividend Withholding Tax
Return and payment of DWT for April 2014
14 PSWT
F30 monthly return and payment for April 2014
19 VAT
VAT 3 return and payment for period March/April 2014
19 VAT
4 Monthly VAT 3 return and payment (if due) for period January/April 2014
1 - 21 Corporation Tax
PT for APs ending between 1-30 June 2014
1 - 21 Corporation Tax
Returns for APs ending between 1-31 August 2013
1 - 21 Corporation Tax
Pay balance due on APs ending between 1-31 August 2013
23 Relevant Contracts Tax
RCT30 monthly return and payment for April 2014
1- 31 Corporation Tax
Returns of Third Party Information for APs ending between 1-31 August 2013
June 2014
14 PAYE/PRSI
P30 monthly return and payment for May 2014
14 Dividend Withholding Tax
Return and payment of DWT for May 2014
14 PSWT
F30 monthly return and payment for May 2014
1 - 21 Corporation Tax
PT for APs ending between 1-31 July 2014
1 - 21 Corporation Tax
Returns for APs ending between 1-30 September 2013
1 - 21 Corporation Tax
Pay balance due on APs ending between 1-30 September 2013
23 Relevant Contracts Tax
RCT30 monthly return and payment for May 2014
1 - 30 Corporation Tax
Returns of Third Party Information for APs ending between 1-30 September 2013
July 2014
14 PAYE/PRSI
P30 monthly return and payment for June 2014
P30 quarterly return and payment for April/June 2014
14 Dividend Withholding Tax
Return and payment of DWT for June 2014
14 PSWT
F30 monthly return and payment for June 2014
19 VAT
Bi-Monthly VAT 3 return and payment (if due) for period May/June 2014
19 VAT
Bi-Annual VAT 3 return and payment (if due) for period January/June 2014
1 - 21 Corporation Tax
PT for APs ending between 1-31 August 2014
1 - 21 Corporation Tax
Returns for APs ending between 1-31 October 2013
1 - 21 Corporation Tax
Pay balance due on APs ending between 1-31 October 2013
23 Relevant Contracts Tax
RCT30 monthly return and payment for June 2014
23 Relevant Contracts Tax
RCT quarterly return and payment (if due) for period April - June 2014
1 - 31 Corporation Tax
Returns of Third Party Information for APs ending between 1-31 October 2013
August 2014
14 PAYE/PRSI
P30 monthly return and payment for July 2014
14 DWT
Return and payment of DWT for July 2014
14 PSWT
F30 monthly return and payment for July 2014
14 RCT
RCT30 monthly return and payment for July 2014
1-21 Corporation Tax
PT for APs ending between 1-31 September 2014
1-21 Corporation Tax
Returns for APs ending between 1-30 November 2013
1-21 Corporation Tax
Pay balance due on APs ending between 1-30 November 2013
23 RCT
RCT30 monthly return and payment for July 2014
1-31 Corporation Tax
Returns of Third Party Information for APs ending between 1-30 November 2013
September 2014
14 PAYE/PRSI
P30 monthly return and payment for August 2014
14 DWT
Return and payment of DWT for August 2014
14 PSWT
F30 monthly return and payment for August 2014
19 VAT
Bi-Monthly VAT 3 return and payment (if due) for period July/August 2014
19 VAT
4 Monthly VAT 3 return and payment (if due) for period May/August 2014
1-21 Corporation Tax
PT for APs ending between 1-31 October 2014
1-21 Corporation Tax
Returns for APs ending between 1-31 December 2013
1-21 Corporation Tax
Pay balance due on APs ending between 1-31 December 2013
23 RCT
RCT30 monthly return and payment for August 2014
1-31 Corporation Tax
Returns of Third Party Information for APs ending between 1-31 December 2013
October 2014
14 PAYE/PRSI
P30 monthly return and payment for September 2014
P30 quarterly return and payment for July/September 2014
14 DWT
Return and payment of DWT for September 2014
14 PSWT
F30 monthly return and payment for September 2014
1-21 Corporation Tax
PT for APs ending between 1-30 November 2014
1-21 Corporation Tax
Returns for APs ending between 1-31 January 2014
1-21 Corporation Tax
Pay balance due on APs ending between 1-31 January 2014
23 RCT
RCT30 monthly return and payment for September 2014
1-31 Corporation Tax
Returns of Third Party Information for APs ending between 1-31 January 2014
31 Income Tax
Preliminary Tax 2014
31 Income Tax
Pay balance of 2013 tax liability
31 Income Tax
Return of income for 2013
31 Capital Gains Tax
Return of Capital Gains for 2013
November 2014
14 PAYE/PRSI
P30 monthly return and payment for October 2014
14 DWT
Return and payment of DWT for October 2014
14 PSWT
F30 monthly return and payment for October 2014
19 VAT
Bi-Monthly VAT 3 return and payment (if due) for period September/October 2014
1 - 21 Corporation Tax
PT for APs ending between 1-31 December 2014
1 - 21 Corporation Tax
Returns for APs ending between 1-28 February 2014
1 - 21 Corporation Tax
Pay balance due on APs ending between 1-28 February 2014
23 RCT
RCT30 monthly return and payment for October 2014
1-30 Corporation Tax
Returns of Third Party Information for APs ending between 1-28 February 2014
December 2014
14 PAYE/PRSI
P30 monthly return and payment for November 2014
14 DWT
Return and payment of DWT for November 2014
14 PSWT
F30 monthly return and payment for November 2014
15 Capital Gains Tax
Payment due on gains arising between 1 January 2014 - 30 November 2014
1-21 Corporation Tax
PT for APs ending between 1-31 January 2014
1-21 Corporation Tax
Returns for APs ending between 1-31 March 2014
1-21 Corporation Tax
Pay balance due on APs ending between 1-31 March 2014
23 RCT
RCT30 monthly return and payment for November 2014
1-31 Corporation Tax
Returns of Third Party Information for APs ending between 1-31 March 2014
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