14 July

PAYE/PRSI/USC/LPT:

Monthly return and payment for June 2021
Quarterly return and payment for April – June 2021

14 July

DWT:

Return and payment of DWT for June 2021

14 July

PSWT:

F30 monthly return and payment for June 2021

19 July

VAT:

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

19 July

VAT:

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

19 July

VAT:

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

19 July

VAT:

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

1–21 July

Corporation Tax:

PT for APs ending between 1–31 August 2021

1–21 July

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 January 2022

1–21 July

Corporation Tax:

Returns for APs ending between 1–31 October 2020

1–21 July

Corporation Tax:

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

23 July

RCT:

Monthly return and payment (if due) for June 2021

23 July

RCT:

Quarterly return and payment (if due) for period April – June 2021

1–31 July

Corporation Tax:

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

Note:

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