14 Feb

PAYE/PRSI:

P30 monthly return and payment for January 2014

14 Feb

PSWT:

F30 monthly return and payment for January 2014

14 Feb

DWT:

Return and payment for January 2014

15 Feb

PSWT:

F35 annual return for year ended 31 December 2013

15 Feb

SARP:

Employer Return for 2013 where relief was claimed by an employee

15 Feb

PAYE/PRSI:

Form P35 for year ended 31 December 2013. Issue P60 for 2013 to employees

1–23 Feb

Corporation Tax:

Preliminary tax for APs ending between 1–31 March 2014

1–23 Feb

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Aug 2014

1–23 Feb

Corporation Tax:

Returns for APs ending between 1–31 May 2013

1–23 Feb

Corporation Tax:

Pay balance due on APs ending between 1–31 May 2013

1–28 Feb

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 May 2013

23 Feb

RCT:

RCT monthly return and payment for January 2014

Note:

Where returns and payments are made electronically, the return and payment deadlines are 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.