31 January

CGT:

Payment due on gains arising between 1 December 2011 and 31 December 2011

1 – 21 January

Corporation Tax:

Preliminary tax for APs ending between 1 – 29 February 2012

1 – 21 January

Corporation Tax:

First installment of preliminary tax for “Large Companies” with a financial year ending between 1 – 31 July 2012

1 – 21 January

Corporation Tax:

Returns for APs ending between 1 – 30 April 2011

1 – 21 January

Corporation Tax:

Pay balance due on APs ending between 1 – 30 April 2011

1 – 31 January

Corporation Tax:

Returns of Third Party Information for APs ending between 1 – 30 April 2011

14 February

PAYE/PRSI

P30 monthly return and payment for January 2012

14 February

PSWT

F30 monthly return and payment for January 2012

14 February

RCT

RCT30 monthly return and payment for January 2012

14 February

DWT

Return and payment of DWT for January 2012

15 February

PSWT

F35 annual return for year ended 31 December 2011

15 February

RCT

RCT 35 return for year ended 31 December 2011

15 February

PAYE/PRSI

Due date submission of Form P35 for year ended 31 December 2011. Issue P60 2011, to each employee

Note:

Where returns and payments (corporation tax – preliminary tax, annual CT1 return, balancing payment; VAT – VAT3 Return, VAT due; RCT – Monthly RCT30 Return, RCT due; PAYE/PRSI monthly return filing/payment) are made electronically, the return and payment deadlines are extended to the 23rd day of the month.

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.