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: |
|
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: |
|
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: |
|
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: |
|
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: |
|
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: |
|
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: |
|
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: |
|
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 |
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