14 May

PAYE/PRSI/USC/LPT:

Monthly return and payment for April 2021

14 May

DWT:

Return and payment for April 2021

14 May

PSWT:

F30 monthly return and payment for April 2021

19 May

VAT:

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

19 May

VAT:

Bi-Monthly VAT 3 return and payment (if due) for the period March–April 2021 together with a Return of Trading Details where the VAT accounting period ends between 1 March and 30 April

19 May

VAT:

Four Monthly VAT 3 return and payment (if due) for the period January–April 2021 together with a Return of Trading Details where the VAT accounting period ends between 1 January and 30 April

19 May

VAT:

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

1–23 May

Corporation tax:

PT for APs ending between 1–30 June 2021

1–23 May

Corporation tax:

First instalment of preliminary tax for “Large Companies” with an AP ending between 1–30 November 2021

1–23 May

Corporation tax:

Returns for APs ending between 1–31 August 2020

1–23 May

Corporation tax:

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

23 May

RCT:

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

1–31 May

Corporation tax:

Returns of Third-Party Information for APs ending between 1–31 August 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.