Key Irish Tax Deadlines
14/23 Sept |
PAYE/PRSI: |
P30 monthly return and payment for August 2014. |
14/23 Sept |
DWT: |
Return and payment of DWT for August 2014 |
14/23 Sept |
PSWT: |
F30 monthly return and payment for August 2014 |
23 Sept |
RCT: |
RCT monthly return and payment (if due) for August 2014. |
1–23 Sept |
Corporation Tax: |
PT for APs ending between 1–31 October 2014 |
1–23 Sept |
Corporation Tax: |
Returns for APs ending between 1–31 December 2013 |
1–23 Sept |
Corporation Tax: |
Pay Balance due on APs ending between 1–31 December 2013 |
1–30 Sept |
Corporation Tax: |
Returns of Third Party Information for APs ending between 1–31 December 2013 |
23 Sept |
VAT: |
Monthly VAT 3 return and payment for August, RTD where the accounting period ends in August |
23 Sept |
VAT: |
Bi-Monthly VAT 3 return and payment for July–August 2014, RTD where the accounting period ends between 1 July–31 August |
23 Sept |
VAT: |
4 Monthly VAT 3 return and payment for May–August 2014, RTD where the accounting period ends between 1 May–31 August |
23 Sept |
VAT: |
Annual VAT 3 return and payment for September–August, RTD where the accounting period ends in August |
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. |