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 2011 |
| 14 |
DWT: Return and payment of DWT for February 2011 |
| 14 |
PSWT: F30 monthly return and payment for February 2011 |
| 14 |
RCT: RCT 30 monthly return and payment for February 2011 |
| 19 |
VAT: Bi-Monthly VAT 3 return and payment (if due) for period January/February 2011 |
| 1-21 |
Corporation Tax: PT for APs ending between 1-30 April 2011 |
| 1-21 |
Corporation Tax: Returns for APs ending between 1-30 June 2010 |
| 1-21 |
Corporation Tax: Pay Balance due on APs ending between 1-30 June 2010 |
| 1-31 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2010 |
| 31 |
Income Tax: Return of Share Options and other Rights for 2010 |
| 31 |
Income Tax: Deadline for claiming Separate Assessment for 2011 |
| 31 |
Income Tax: Deadline for nominating Assessable Spouse for 2011 |
April 2011
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 2011
P30 quarterly return and payment for January/March 2011 |
| 14 |
DWT: Return and payment of DWT for March 2011 |
| 14 |
PSWT: F30 monthly return and payment for March 2011 |
| 14 |
RCT: RCT30 monthly return and payment for March 2011 |
| 1-21 |
Corporation Tax: PT for APs ending between 1-31 May 2011 |
| 1-21 |
Corporation Tax: Returns for APs ending between 1-31 July 2010 |
| 1-21 |
Corporation Tax: Pay balance due on APs ending between 1-31 July 2010 |
| 1-30 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2010 |
Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)
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May 2011
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 2011 |
| 14 |
DWT: Return and payment of DWT for April 2011 |
| 14 |
PSWT: F30 monthly return and payment for April 2011 |
| 14 |
RCT: RCT30 monthly return and payment for April 2011 |
| 19 |
VAT: VAT 3 return and payment for period March/April 2011 |
| 19 |
VAT: 4 Monthly VAT 3 return and payment (if due) for period January/April 2011 |
| 1-21 |
Corporation Tax: PT for APs ending between 1-30 June 2011 |
| 1-21 |
Corporation Tax: Returns for APs ending between 1-31 August 2010 |
| 1-21 |
Corporation Tax: Pay balance due on APs ending between 1-31 August 2010 |
| 1-31 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2010 |
Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)
June 2011
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 2011 |
|
14 |
DWT: Return and payment of DWT for May 2011 |
|
14 |
PSWT: F30 monthly return and payment for May 2011 |
|
14 |
RCT: RCT30 monthly return and payment for May 2011 |
|
1-21 |
Corporation Tax: PT for APs ending between 1-31 July 2011 |
|
1-21 |
Corporation Tax: Returns for APs ending between 1-30 September 2010 |
|
1-21 |
Corporation Tax: Pay balance due on APs ending between 1-30 September 2010 |
|
1-30 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2010 |
Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)
July 2011
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 2011
P30 quarterly return and payment for April/June 2011 |
|
14 |
DWT: Return and payment of DWT for June 2011 |
|
14 |
PSWT: F30 monthly return and payment for June 2011 |
|
14 |
RCT: RCT30 monthly return and payment for June 2011 |
|
19 |
VAT: Bi-Monthly VAT 3 return and payment (if due) for period May/June 2011 |
|
19 |
VAT: Bi-Annual VAT 3 return and payment (if due) for period January/June 2011 |
|
1-21 |
Corporation Tax: PT for APs ending between 1-31 August 2011 |
|
1-21 |
Corporation Tax: Returns for APs ending between 1-31 October 2010 |
|
1-21 |
Corporation Tax: Pay balance due on APs ending between 1-31 October 2010 |
|
1-31 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2010 |
Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)
August 2011
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 2011 |
|
14 |
DWT: Return and payment of DWT for July 2011 |
|
14 |
PSWT: F30 monthly return and payment for July 2011 |
|
14 |
RCT: RCT30 monthly return and payment for July 2011 |
|
1-21 |
Corporation Tax: PT for APs ending between 1-30 September 2011 |
|
1-21 |
Corporation Tax: Returns for APs ending between 1-30 November 2010 |
|
1-21 |
Corporation Tax: Pay balance due on APs ending between 1-30 November 2010 |
|
1-31 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2010 |
Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)
September 2011
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 2011 |
|
14 |
DWT: Return and payment of DWT for August 2011 |
|
14 |
PSWT: F30 monthly return and payment for August 2011 |
|
14 |
RCT: RCT30 monthly return and payment for August 2011 |
|
19 |
VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2011 |
|
19 |
VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2011 |
|
1-21 |
Corporation Tax: PT for APs ending between 1-31 October 2011 |
|
1-21 |
Corporation Tax: Returns for APs ending between 1-31 December 2010 |
|
1-21 |
Corporation Tax: Pay balance due on APs ending between 1-31 December 2010 |
|
1-31 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2010 |
Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)
October 2011
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 2011
P30 quarterly return and payment for July/September 2011 |
|
14 |
DWT: Return and payment of DWT for September 2011 |
|
14 |
PSWT: F30 monthly return and payment for September 2011 |
|
14 |
RCT: RCT30 monthly return and payment for September 2011 |
|
1-21 |
Corporation Tax: PT for APs ending between 1-30 November 2011 |
|
1-21 |
Corporation Tax: Returns for APs ending between 1-31 January 2011 |
|
1-21 |
Corporation Tax: Pay balance due on APs ending between 1-31 January 2011 |
|
1-31 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2011 |
|
31 |
Income Tax: Preliminary Tax 2011 |
|
31 |
Income Tax: Pay balance of 2010 tax liability |
|
31 |
Income Tax: Return of income for 2010 |
|
31 |
Capital Gains Tax: Return of Capital Gains for 2010 |
Note: Extended date for certain taxes for customers who both file and pay electronically
November 2011
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 2011 |
|
14 |
DWT: Return and payment of DWT for October 2011 |
|
14 |
PSWT: F30 monthly return and payment for October 2011 |
|
14 |
RCT: RCT30 monthly return and payment for October 2011 |
|
19 |
VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2011 |
|
1-21 |
Corporation Tax: PT for APs ending between 1-31 December 2011 |
|
1-21 |
Corporation Tax: Returns for APs ending between 1-28 February 2011 |
|
1-21 |
Corporation Tax: Pay balance due on APs ending between 1-28 February 2011 |
|
1-30 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2011 |
Note: Extended date for certain taxes for customers who both file and pay electronically
December 2011
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 2011 |
|
14 |
DWT: Return and payment of DWT for November 2011 |
|
14 |
PSWT: F30 monthly return and payment for November 2011 |
|
14 |
RCT: RCT30 monthly return and payment for November 2011 |
|
16 |
Capital Gains Tax: Payment due on gains arising between 1 January 2010 - 30 November 2011 |
|
1-21 |
Corporation Tax: PT for APs ending between 1-31 January 2012 |
|
1-21 |
Corporation Tax: Returns for APs ending between 1-31 March 2011 |
|
1-21 |
Corporation Tax: Pay balance due on APs ending between 1-31 March 2011 |
|
1-31 |
Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2011 |
Note: Extended date for certain taxes for customers who both file and pay electronically |