14 September

PAYE/PRSI/USC/LPT:

monthly return and payment for August 2020

14 September

DWT:

Return and payment for August 2020

14 September

PSWT:

F30 monthly return and payment for August 2020

19 September

VAT:

Monthly VAT 3 return and payment (if due) for the period August, together with a Return of Trading Details where the VAT accounting period ends in August

19 September

VAT:

Bi-monthly VAT 3 return and payment (if due) for the period July–August 2020 together with the Return of Trading Details where the VAT accounting period ends between 1 July and 31 August

19 September

VAT:

4 monthly VAT 3 return and payment (if due) for the period May–August 2020 together with the Return of Trading Details where the VAT accounting period ends between 1 May and 31 August

19 September

VAT:

Annual VAT 3 return and payment (if due) for the period September–August, together with a Return of Trading Details where the VAT accounting period ends in August

23 September

RCT:

RCT monthly return and payment (if due) for August 2020

1–23 September

Corporation Tax:

PT for APs ending between 1–31 October 2020

1–23 September

Corporation Tax:

Returns for APs ending between 1–31 December 2019

1–23 September

Corporation Tax:

Pay balance due on APs ending between 1–31 December 2019

1–31 September

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–31 December 2019

Note:

Where returns and payments are made electronically, the return and payment deadline are extended to the 23^rd day of the month. Where the return and payments are not made electronically, the deadline is 1–21 of the relevant month.