Taxation Calender

January 2009 14 PAYE/PRSI P30 monthly return and payment for December 2008 P30 quarterly return and payment for October/December 2008 14 DWT Return and payment of DWT for December 2008 14 PSWT F30 monthly return and payment for December 2008 14 RCT RCT 30 monthly return and payment for December 2008 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period November/December 2008 19 VAT Bi-Annual VAT 3 return and payment (if due) for period July/December 2008 19 VAT 4 Monthly VAT 3 return and payment (if due) for period September/December 2008 1-21 Corporation Tax PT for APs ending between 1-28 February 2009 1-21 Corporation Tax Returns for APs ending between 1-30 April 2008 1-21 Corporation Tax Pay Balance due on APs ending between 1-30 April 2008 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 April 2008 31 Capital Gains Tax Payment due on gains arising between 1 October 2008 to 31 December 2008 February 2009 14 PAYE/PRSI P30 monthly return and payment for January 2009 14 DWT Return and payment of DWT for January 2009 14 PSWT F30 monthly return and payment for January 2009 14 RCT RCT 30 monthly return and payment for January 2009 15 PSWT F35 annual return for year ended 31 December 2008 15 RCT RCT 35 return for year ended 31 December 2008 15 PAYE/PRSI Issue P60 2008, to each employee 15 PAYE/PRSI Due date submission of Form P35 for year ended 31 December 2008 1-21 Corporation Tax PT for APs ending between 1-31 March 2009 1-21 Corporation Tax Returns for APs ending between 1-31 May 2008 1-21 Corporation Tax Pay Balance due on APs ending between 1-31 May 2008 1-29 Corporation Tax Returns of Third Party Information for APs ending between 1-31 May 2008 March 2009 14 PAYE/PRSI P30 monthly return and payment for February 2009 14 DWT Return and payment of DWT for February 2009 14 PSWT F30 monthly return and payment for February 2009 14 RCT RCT 30 monthly return and payment for February 2009 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period January/February 2009 1-21 Corporation Tax PT for APs ending between 1-30 April 2009 1-21 Corporation Tax Returns for APs ending between 1-30 June 2008 1-21 Corporation Tax Pay Balance due on APs ending between 1-30 June 2008 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 June 2008 31 Income Tax Return of Share Options and other Rights for 2008 31 Income Tax Deadline for claiming Separate Assessment for 2009 31 Income Tax Deadline for nominating Assessable Spouse for 2009 April 2009 14 PAYE/PRSI P30 monthly return and payment for March 2009 P30 quarterly return and payment for January/March 2009 14 Dividend Withholding Tax Return and payment of DWT for March 2009 14 PSWT F30 monthly return and payment for March 2009 14 Relevant Contracts Tax RCT30 monthly return and payment for March 2009 1- 21 Corporation Tax PT for APs ending between 1-31 May 2009 1- 21 Corporation Tax Returns for APs ending between 1-31 July 2008 1- 21 Corporation Tax Pay balance due on APs ending between 1-31 July 2008 1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-31 July 2008 May 2009 14 PAYE/PRSI P30 monthly return and payment for April 2009 14 Dividend Withholding Tax Return and payment of DWT for April 2009 14 PSWT F30 monthly return and payment for April 2009 14 Relevant Contracts Tax RCT30 monthly return and payment for April 2009 19 VAT VAT 3 return and payment for period March/April 2009 19 VAT 4 Monthly VAT 3 return and payment (if due) for period January/April 2009 1 - 21 Corporation Tax PT for APs ending between 1-30 June 2009 1 - 21 Corporation Tax Returns for APs ending between 1-31 August 2008 1 - 21 Corporation Tax Pay balance due on APs ending between 1-31 August 2008 1- 31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 August 2008 June 2009 14 PAYE/PRSI P30 monthly return and payment for May 2009 14 Dividend Withholding Tax Return and payment of DWT for May 2009 14 PSWT F30 monthly return and payment for May 2009 14 Relevant Contracts Tax RCT30 monthly return and payment for May 2009 1 - 21 Corporation Tax PT for APs ending between 1-31 July 2009 1 - 21 Corporation Tax Returns for APs ending between 1-30 September 2008 1 - 21 Corporation Tax Pay balance due on APs ending between 1-30 September 2008 1 - 30 Corporation Tax Returns of Third Party Information for APs ending between 1-30 September 2008 July 2009 14 PAYE/PRSI P30 monthly return and payment for June 2009 P30 quarterly return and payment for April/June 2009 14 Dividend Withholding Tax Return and payment of DWT for June 2009 14 PSWT F30 monthly return and payment for June 2009 14 Relevant Contracts Tax RCT30 monthly return and payment for June 2009 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period May/June 2009 19 VAT Bi-Annual VAT 3 return and payment (if due) for period January/June 2009 1 - 21 Corporation Tax PT for APs ending between 1-31 August 2009 1 - 21 Corporation Tax Returns for APs ending between 1-31 October 2008 1 - 21 Corporation Tax Pay balance due on APs ending between 1-31 October 2008 1 - 31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 October 2008 August 2009 14 PAYE/PRSI P30 monthly return and payment for July 2009 14 DWT Return and payment of DWT for July 2009 14 PSWT F30 monthly return and payment for July 2009 14 RCT RCT30 monthly return and payment for July 2009 1-21 Corporation Tax PT for APs ending between 1-31 September 2009 1-21 Corporation Tax Returns for APs ending between 1-30 November 2008 1-21 Corporation Tax Pay balance due on APs ending between 1-30 November 2008 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 November 2008 September 2009 14 PAYE/PRSI P30 monthly return and payment for August 2009 14 DWT Return and payment of DWT for August 2009 14 PSWT F30 monthly return and payment for August 2009 14 RCT RCT30 monthly return and payment for August 2009 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period July/August 2009 19 VAT 4 Monthly VAT 3 return and payment (if due) for period May/August 2009 1-21 Corporation Tax PT for APs ending between 1-31 October 2009 1-21 Corporation Tax Returns for APs ending between 1-31 December 2008 1-21 Corporation Tax Pay balance due on APs ending between 1-31 December 2008 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 December 2008 October 2009 14 PAYE/PRSI P30 monthly return and payment for September 2009 P30 quarterly return and payment for July/September 2009 14 DWT Return and payment of DWT for September 2009 14 PSWT F30 monthly return and payment for September 2009 14 RCT RCT30 monthly return and payment for September 2009 1-21 Corporation Tax PT for APs ending between 1-30 November 2009 1-21 Corporation Tax Returns for APs ending between 1-31 January 2009 1-21 Corporation Tax Pay balance due on APs ending between 1-31 January 2009 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 January 2009 31 Income Tax Preliminary Tax 2009 31 Income Tax Pay balance of 2008 tax liability 31 Income Tax Return of income for 2008 31 Capital Gains Tax Payment due on gains arising between 1 January 2009 to 30 September 2009 31 Capital Gains Tax Return of Capital Gains for 2008 November 2009 14 PAYE/PRSI P30 monthly return and payment for October 2009 14 DWT Return and payment of DWT for October 2009 14 PSWT F30 monthly return and payment for October 2009 14 RCT RCT30 monthly return and payment for October 2009 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period September/October 2009 1 - 21 Corporation Tax PT for APs ending between 1-31 December 2009 1 - 21 Corporation Tax Returns for APs ending between 1-28 February 2009 1 - 21 Corporation Tax Pay balance due on APs ending between 1-28 February 2009 1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-28 February 2009 December 2009 14 PAYE/PRSI P30 monthly return and payment for November 2009 14 DWT Return and payment of DWT for November 2009 14 PSWT F30 monthly return and payment for November 2009 14 RCT RCT30 monthly return and payment for November 2009 1-21 Corporation Tax PT for APs ending between 1-31 January 2010 1-21 Corporation Tax Returns for APs ending between 1-31 March 2009 1-21 Corporation Tax Pay balance due on APs ending between 1-31 March 2009 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 March 2009 Disclaimer: Whilst every effort has been made to ensure the accuracy and reliability of the information published within this website, you choose to use this information and rely on any results at your own risk. We will not under any circumstances accept responsibility or liability for any losses that may arise from a decision that you may make from the use of, or reliance on this information.