14 February

PAYE/PRSI/USC/LPT:

Monthly return and payment for January 2021

14 February

DWT:

Return and payment for January 2021

14 February

PSWT:

F30 monthly return and payment for January 2021

15 February

PSWT:

F35 annual return for year ended 31 December 2020

19 February

VAT:

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

19 February

VAT:

Annual VAT 3 return and payment (if due) for the period February–January, and Return of Trading Details where the VAT accounting period ends in January

1–23 February

Corporation Tax:

PT for APs ending between 1–31 March 2021

1–23 February

Corporation Tax:

Returns for APs ending between 1–31 May 2020

1–23 February

Corporation Tax:

Pay balance due on APs ending between 1–31 May 2020

23 February

RCT:

RCT monthly return and payment (if due) for January 2021

23 February

Income Tax:

SARP Employer Return for the year ended 31 December 2020

1–28 February

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–31 May 2020

Note:

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