14 August

PAYE/PRSI/USC/LPT:

Monthly return and payment for July 2021

14 August

DWT:

Return and payment of DWT for July 2021

14 August

PSWT:

F30 monthly return and payment for July 2021

19 August

VAT:

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

19 August

VAT:

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

1–21 August

Corporation Tax:

Preliminary tax for APs ending between 1–30 September 2021

1–21 August

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–28 February 2022

1–21 August

Corporation Tax:

Returns for APs ending between 1–30 November 2020

1–21 August

Corporation Tax:

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

23 August

RCT:

Monthly return and payment (if due) for July 2021

1–31 August

Corporation Tax:

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