TAX DEADLINES AND REMINDER
Deadline - 14 October 2019
PAYE/PRSI
- Monthly return and payment for Septemper 2019
Deadline - 14 October 2019
PSWT
- Return and payment for September 2019
Deadline - 14 October 2019
DWT
- Return and payment for September 2019
Deadline - 19 October 2019
VAT
- Annual VAT 3 return and payment for the period October - September 2019, together with the Return of Trading Details where the accounting period ends in August
- Monthly VAT 3 return and payment for September 2019, together with the Return of Trading Details where the accounting period ends in September
Deadline - 23 October 2019
RCT
- Return and payment for September 2019
Deadline - 23 October 2019
VIES
- Monthly return for September 2019
Deadline - 1 January 2019
LPT
- Commencement of phased payments.
Deadline - 10 January 2019
LPT
- Deadline for paying in full, in one single payment or confirming that payment will be made in full by Single Debit Authority
Deadline - 1 - 21 October 2019
Corporation Tax
- Preliminary Tax for accounting periods ending between 1-30 November 2019
- First instalment of preliminary tax for "Large Companies" with a financial year ending between 1 - 31 April 2020
- Returns for accounting periods ending between 1 - 31 January 2018
- Pay balance of tax due on accounting periods ending between 1 - 31 December 2018
- Returns of third party information for accounting periods ending between 1 - 31 January 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