TAX DEADLINES AND REMINDER
By Una Beecher
Deadline - 14 May 2020
PAYE/PRSI
- Monthly return and payment for April 2020
Deadline - 14 May 2020
PSWT
- Return and payment for April 2020
Deadline - 14 May 2020
DWT
- Return and payment for April 2020
Deadline - 19 May 2020
VAT
- Annual VAT 3 return and payment for the period May 2019 - April 2020, together with the Return of Trading Details where the accounting period ends in April
- Monthly VAT 3 return and payment for April 2020, together with the Return of Trading Details where the accounting period ends in April
- Bi-monthly VAT 3 return and payment for March - April 2020, together with the Return of Trading Details where the accounting period ends between 1 March and 30 April
- Four monthly VAT 3 return and payment for January - April 2020, together with the Return of Trading Details where the accounting period ends between 1 March and 30 April
Deadline - 23 May 2020
RCT
- Return and payment for April 2020
Deadline - 1 - 21 May 2020
Corporation Tax
- Preliminary Tax for accounting periods ending between 1 - 30 June 2020
- First instalment of preliminary tax for "Large Companies" with a financial year ending between 1 - 30 November 2020
- Returns for accounting periods ending between 1 - 31 August 2019
- Pay balance of tax due on accounting periods ending between 1 - 31 August 2019
- Returns of third party information for accounting periods ending between 1 - 31 August 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