TAX DEADLINES AND REMINDER
Deadline - 14 January 2020
PAYE/PRSI
- Monthly return and payment for December 2019
- Quarterly return and payment for October - December 2019
Deadline - 14 January 2020
PSWT
- Return and payment for December 2019
Deadline - 14 January 2020
DWT
- Return and payment for December 2019
Deadline - 19 January 2020
VAT
- Annual VAT 3 return and payment for the period January - December 2019, together with the Return of Trading Details where the accounting period ends in December
- Monthly VAT 3 return and payment for December 2019, together with the Return of Trading Details where the accounting period ends in December
- Bi-Monthly VAT 3 return and payment for period November - December 2019 together with Return of Trading details where the accounting period ends between 1st November and the 31st December
- 4 Monthly VAT 3 return and payment for period September - December 2019 together with the Return of Trading Details where the accounting period ends between the 1st September and the 31st December
- 6 Monthly VAT 3 return and payment for period July - December 2019 together with the Return of Trading Details where the accounting period ends between the 1st July and the 31st December
Deadline - 20 January 2020
VAT Moss
- Quarterly return and payment for October - December 2019
Deadline - 23 January 2020
RCT
- Return and payment for December 2019
- Quarterly return and payment for October - December 2019
Deadline - 23 January 2020
VIES
- Monthly return for December 2019
- Quarterly return and payment for October - December 2019
Deadline - 1 January 2020
LPT
- Commencement of phased payments.
Deadline - 10 January 2020
LPT
- Deadline for paying in full, in one single payment or confirming that payment will be made in full by Single Debit Authority
Deadline - 15 January 2020
LPT
- Commencement of monthly direct debits
Deadline - 31 January 2020
CGT
- Payment due on gains arising between 1 December 2019 to 31 December 2019 inclusive
Deadline - 1 - 21 January 2020
Corporation Tax
- Preliminary Tax for accounting periods ending between 1 - 29 February 2020
- First instalment of preliminary tax for "Large Companies" with a financial year ending between 1 - 31 July 2020
- Returns for accounting periods ending between 1 - 30 April 2019
- Pay balance of tax due on accounting periods ending between 1 - 30 April 2019
- Returns of third party information for accounting periods ending between 1 - 30 April 2019
Where returns and payments for RCT, VAT, PAYE/PRSI and Corporation Tax are made electronically, the return and payment deadlines are the 23rd day of the month where relevant
