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Important Tax Dates

We've created a list of the most important Tax Dates according to the Revenue Commissioners.

January 2010

Return and payment dates for the month of January

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for December 2009
P30 quarterly return and payment for October/December 2009

14

DWT: Return and payment of DWT for December 2009

14

PSWT: F30 monthly return and payment for December 2009

14

RCT: RCT 30 monthly return and payment for December 2009

19

VAT: Bi-Monthly VAT 3 return and payment (if due) for period November/December 2009

19

VAT: Bi-Annual VAT 3 return and payment (if due) for period July/December 2009

19

VAT: 4 Monthly VAT 3 return and payment (if due) for period September/December 2009

1-21

Corporation Tax: PT for APs ending between 1-28 February 2010

1-21

Corporation Tax: Returns for APs ending between 1-30 April 2009

1-21

Corporation Tax: Pay Balance due on APs ending between 1-30 April 2009

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2009

31

Capital Gains Tax: Payment due on gains arising between 1 December 2009 to 31 December 2009

February 2010

Return and payment dates for the month of February

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI: P30 monthly return and payment for January 2010

14

DWT: Return and payment of DWT for January 2010

14

PSWT: F30 monthly return and payment for January 2010

14

RCT: RCT 30 monthly return and payment for January 2010

15

PSWT: F35 annual return for year ended 31 December 2009

15

RCT: RCT 35 return for year ended 31 December 2009

15

PAYE/PRSI: Issue P60 2009, to each employee

15

PAYE/PRSI: Due date submission of Form P35 for year ended 31 December 2009

1-21

Corporation Tax: PT for APs ending between 1-31 March 2010

1-21

Corporation Tax: Returns for APs ending between 1-31 May 2009

1-21

Corporation Tax: Pay Balance due on APs ending between 1-31 May 2009

1-28

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2009

March 2010

Return and payment dates for the month of March

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI: P30 monthly return and payment for February 2010

14

DWT: Return and payment of DWT for February 2010

14

PSWT: F30 monthly return and payment for February 2010

14

RCT: RCT 30 monthly return and payment for February 2010

19

VAT: Bi-Monthly VAT 3 return and payment (if due) for period January/February 2010

1-21

Corporation Tax: PT for APs ending between 1-30 April 2010

1-21

Corporation Tax: Returns for APs ending between 1-30 June 2009

1-21

Corporation Tax: Pay Balance due on APs ending between 1-30 June 2009

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2009

31

Income Tax: Return of Share Options and other Rights for 2009

31

Income Tax: Deadline for claiming Separate Assessment for 2010

31

Income Tax: Deadline for nominating Assessable Spouse for 2010

April 2010

Return and payment dates for the month of April

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for March 2010
P30 quarterly return and payment for January/March 2010

14

DWT: Return and payment of DWT for March 2010

14

PSWT: F30 monthly return and payment for March 2010

14

RCT: RCT30 monthly return and payment for March 2010

1-21

Corporation Tax: PT for APs ending between 1-31 May 2010

1-21

Corporation Tax: Returns for APs ending between 1-31 July 2009

1-21

Corporation Tax: Pay balance due on APs ending between 1-31 July 2009

1-30

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2009

May 2010

Return and payment dates for the month of May

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI: P30 monthly return and payment for April 2010

14

DWT: Return and payment of DWT for April 2010

14

PSWT: F30 monthly return and payment for April 2010

14

RCT: RCT30 monthly return and payment for April 2010

19

VAT: VAT 3 return and payment for period March/April 2010

19

VAT: 4 Monthly VAT 3 return and payment (if due) for period January/April 2010

1-21

Corporation Tax: PT for APs ending between 1-30 June 2010

1-21

Corporation Tax: Returns for APs ending between 1-31 August 2009

1-21

Corporation Tax: Pay balance due on APs ending between 1-31 August 2009

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2009

June 2010

Return and payment dates for the month of June

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI: P30 monthly return and payment for May 2010

14

DWT: Return and payment of DWT for May 2010

14

PSWT: F30 monthly return and payment for May 2010

14

RCT: RCT30 monthly return and payment for May 2010

1-21

Corporation Tax: PT for APs ending between 1-31 July 2010

1-21

Corporation Tax: Returns for APs ending between 1-30 September 2009

1-21

Corporation Tax: Pay balance due on APs ending between 1-30 September 2009

1-30

Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2009

July 2010

Return and payment dates for the month of July

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for June 2010
P30 quarterly return and payment for April/June 2010

14

DWT: Return and payment of DWT for June 2010

14

PSWT: F30 monthly return and payment for June 2010

14

RCT: RCT30 monthly return and payment for June 2010

19

VAT: Bi-Monthly VAT 3 return and payment (if due) for period May/June 2010

19

VAT: Bi-Annual VAT 3 return and payment (if due) for period January/June 2010

1-21

Corporation Tax: PT for APs ending between 1-31 August 2010

1-21

Corporation Tax: Returns for APs ending between 1-31 October 2009

1-21

Corporation Tax: Pay balance due on APs ending between 1-31 October 2009

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2009

August 2010

Return and payment dates for the month of August

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for July 2010

14

DWT: Return and payment of DWT for July 2010

14

PSWT: F30 monthly return and payment for July 2010

14

RCT: RCT30 monthly return and payment for July 2010

1-21

Corporation Tax: PT for APs ending between 1-30 September 2010

1-21

Corporation Tax: Returns for APs ending between 1-30 November 2009

1-21

Corporation Tax: Pay balance due on APs ending between 1-30 November 2009

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2009

September 2010

Return and payment dates for the month of September

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for August 2010

14

DWT: Return and payment of DWT for August 2010

14

PSWT: F30 monthly return and payment for August 2010

14

RCT: RCT30 monthly return and payment for August 2010

19

VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2010

19

VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2010

1-21

Corporation Tax: PT for APs ending between 1-31 October 2010

1-21

Corporation Tax: Returns for APs ending between 1-31 December 2009

1-21

Corporation Tax: Pay balance due on APs ending between 1-31 December 2009

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2009

October 2010

Return and payment dates for the month of October

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for September 2010
P30 quarterly return and payment for July/September 2010

14

DWT: Return and payment of DWT for September 2010

14

PSWT: F30 monthly return and payment for September 2010

14

RCT: RCT30 monthly return and payment for September 2010

1-21

Corporation Tax: PT for APs ending between 1-30 November 2010

1-21

Corporation Tax: Returns for APs ending between 1-31 January 2010

1-21

Corporation Tax: Pay balance due on APs ending between 1-31 January 2010

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2010

31

Income Tax: Preliminary Tax 2010

31

Income Tax: Pay balance of 2009 tax liability

31

Income Tax: Return of income for 2009

31

Capital Gains Tax: Return of Capital Gains for 2009

November 2010

Return and payment dates for the month of November

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for October 2010

14

DWT: Return and payment of DWT for October 2010

14

PSWT: F30 monthly return and payment for October 2010

14

RCT: RCT30 monthly return and payment for October 2010

19

VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2010

1-21

Corporation Tax: PT for APs ending between 1-31 December 2010

1-21

Corporation Tax: Returns for APs ending between 1-28 February 2010

1-21

Corporation Tax: Pay balance due on APs ending between 1-28 February 2010

1-30

Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2010

December 2010

Return and payment dates for the month of December

Date

Type of return and the period of the payment cover for each tax type

14

PAYE/PRSI:
P30 monthly return and payment for November 2010

14

DWT: Return and payment of DWT for November 2010

14

PSWT: F30 monthly return and payment for November 2010

14

RCT: RCT30 monthly return and payment for November 2010

16

Capital Gains Tax: Payment due on gains arising between 1 January 2010 - 30 November 2010

1-21

Corporation Tax: PT for APs ending between 1-31 January 2011

1-21

Corporation Tax: Returns for APs ending between 1-31 March 2010

1-21

Corporation Tax: Pay balance due on APs ending between 1-31 March 2010

1-31

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2010