1 November

LPT:

Liability (Ownership) date for 2021

14 November

PAYE/PRSI/USC/LPT:

Monthly return and payment for October 2020

14 November

DWT:

Return and payment for October 2020

14 November

PSWT:

F30 monthly return and payment for October 2020

19 November

VAT:

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

19 November

VAT:

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

19 November

VAT:

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

1–23 November

Corporation Tax:

PT for APs ending between 1–31 December 2020

1–23 November

Corporation Tax:

Returns for APs ending between 1–29 February 2020

1–23 November

Corporation Tax:

Pay balance due on APs ending between 1–29 February 2020

23 November

RCT:

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

25 November

LPT:

Deadline for confirming payment method to Revenue if spreading payments over 2021 (making phased payments) Note: This date is provisional.

1–30 November

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–29 February 2020

Note:

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