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 April

Corporation Tax:

Preliminary tax for APs ending between 1–31 May 2010

1–21 April

Corporation Tax:

Returns for APs ending between 1-31 July 2009

1–21 April

Corporation Tax:

Pay balance due for APs ending between 1–31 July 2009

1–30 April

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 July 2009

14 May

PAYE/PRSI:

P30 monthly return and payment for April 2010

14 May

DWT:

Return and payment of DWT for April 2010

14 May

PSWT:

F30 monthly return and payment for April 2010

14 May

RCT:

RCT30 monthly return and payment for April 2010

19 May

VAT:

VAT 3 return and payment for period March/April 2010

19 May

VAT:

4 Monthly VAT 3 return and payment (if due) for period January/April 2010

Note:

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 date.