14 December*

PAYE/PRSI/USC/LPT:

Monthly return and payment for November 2021

14 December

DWT:

Return and payment of DWT for November 2021

14 December

PSWT:

F30 monthly return and payment for November 2021

15 December

CGT:

Payment due on gains arising between 1 January 2021 – 30 November 2021 inclusive

15 December

EWSS:

Eligibility Review Form for November 2021

19 December

VAT:

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

19 December

VAT:

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

1–21 December*

Corporation tax:

Preliminary tax for APs ending between 1–31 January 2022

1–21 December*

Corporation tax:

Initial instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 June 2022

1–21 December*

Corporation tax:

Returns for APs ending between 1–31 March 2021

1–21 December*

Corporation Tax:

Pay balance due on APs ending between 1–31 March 2021

23 December

RCT

Monthly return and payment (if due) for November 2021

1–31 December

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–31 March 2021

Note:

* Where returns and payments are made electronically, the return and payment deadline is extended to the 23rd day of the month.