TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

Forthcoming Irish Tax Deadlines*

1–21 July

Corporation Tax

Preliminary Tax for APs ending between 1–31 August 2009

1–21 July

Corporation Tax

First instalment of Preliminary Tax for accounting periods of “Large Companies” ending between 1–31 January 2009

1–21 July

Corporation Tax

Returns for accounting periods ending between 1–31 October 2008

1–21 July

Corporation Tax

Pay balance due on accounting periods ending between 1–31 October 2008

1–31 July

Corporation Tax

Returns of Third Party Information for accounting periods ending between 1–31 October 2008

14 August

PAYE/PRSI

P30 monthly return and payment for July 2009

14 August

DWT

Return and payment of Dividend Withholding Tax for July 2009

14 August

PSWT

F30 monthly return and payment for July 2009

14 August

RCT

RCT30 monthly return and payment for July 2009

* With effect from 1 January 2009, where returns and payments (corporation tax – preliminary tax, annual CT1 return, balancing payment; VAT – VAT3 Return, VAT due; and RCT – Monthly RCT30 Return, RCT due) are made electronically, the return and payment deadlines are being extended to the 23rd day of the month. A similar extension to the PAYE/PRSI monthly return filing/payment deadline to the 23rd day has also been made.

Where the filing and payment requirements are not made by the extended deadline, interest will run from the normal deadline and not the extension.