14 June

PAYE/PRSI/USC/LPT:

Monthly return and payment for May 2021

14 June

DWT:

Return and payment for May 2021

14 June

PSWT:

F30 monthly return and payment for May 2021

19 June

VAT:

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

19 June

VAT:

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

1–23 June

Corporation Tax:

PT for APs ending between 1–31 July 2021

1–23 June

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with an AP ending between 1–31 December 2021

1–23 June

Corporation Tax:

Returns for APs ending between 1–30 September 2020

1–23 June

Corporation Tax:

Pay balance due on APs ending between 1–30 September 2020

23 June

RCT:

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

1–31 June

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–30 September 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.