Irish Tax Calendar

January 2013

14PAYE/PRSI P30 monthly return and payment for December 2012P30 quarterly return and payment for October/December 2012
14DWT Return and payment of DWT for December 2012
14PSWT F30 monthly return and payment for December 2012
19VAT Bi-Monthly VAT 3 return and payment (if due) for period November/December 2012
19VAT Bi-Annual VAT 3 return and payment (if due) for period July/December 2012
19VAT 4 Monthly VAT 3 return and payment (if due) for period September/December 2012
1-21Corporation Tax PT for APs ending between 1-28 February 2013
1-21Corporation Tax Returns for APs ending between 1-30 April 2012
1-21Corporation Tax Pay Balance due on APs ending between 1-30 April 2012
23RCT RCT 30 monthly return and payment for December 2012
23RCT RCT quarterly return and payment (if due) for period October – December 2012
1-31Corporation Tax Returns of Third Party Information for APs ending between 1-30 April 2012
31Capital Gains Tax Payment due on gains arising between 1 December 2012 to 31 December 2012
 

February 2013

14PAYE/PRSI P30 monthly return and payment for February 2013
14DWT Return and payment of DWT for February 2013
14PSWT F30 monthly return and payment for February 2013
15PSWT F35 annual return for year ended 31 December 2012
15PAYE/PRSI Due date submission of Form P35 for year ended 31 December 2012
15PAYE/PRSI Make available P60 2012, to each employee
1-21Corporation Tax PT for APs ending between 1-31 March 2013
1-21Corporation Tax Returns for APs ending between 1-31 May 2012
1-21Corporation Tax Pay Balance due on APs ending between 1-31 May 2012
23RCT RCT monthly return and payment (if due) for February 2013
1-28Corporation Tax Returns of Third Party Information for APs ending between 1-31 May 2012
 

March 2013

14PAYE/PRSI P30 monthly return and payment for February 2013
14DWT Return and payment of DWT for February 2013
14PSWT F30 monthly return and payment for February 2013
19VAT Bi-Monthly VAT 3 return and payment (if due) for period January/February 2013
1-21Corporation Tax PT for APs ending between 1-30 April 2013
1-21Corporation Tax Returns for APs ending between 1-30 June 2012
1-21Corporation Tax Pay Balance due on APs ending between 1-30 June 2012
23RCT RCT 30 monthly return and payment for February 2013
1-31Corporation Tax Returns of Third Party Information for APs ending between 1-30 June 2012
31Income Tax Return of Share Awards, Share Options and other Rights and Other Securities for 2012
31Income Tax Deadline for claiming Separate Assessment for 2013
31Income Tax Deadline for nominating Assessable Spouse for 2013
 

April 2013

14PAYE/PRSI P30 monthly return and payment for March 2013P30 quarterly return and payment for January/March 2013
14Dividend Withholding Tax Return and payment of DWT for March 2013
14PSWT F30 monthly return and payment for March 2013
1- 21Corporation Tax PT for APs ending between 1-31 May 2013
1- 21Corporation Tax Returns for APs ending between 1-31 July 2012
1- 21Corporation Tax Pay balance due on APs ending between 1-31 July 2012
23 Relevant Contracts Tax RCT30 monthly return and payment for March 2013
23 Relevant Contracts Tax RCT quarterly return and payment (if due) for period January – March 2013/td>
1-30Corporation Tax Returns of Third Party Information for APs ending between 1-31 July 2012
 

May 2013

14PAYE/PRSI P30 monthly return and payment for April 2013
14Dividend Withholding Tax Return and payment of DWT for April 2013
14PSWT F30 monthly return and payment for April 2013
19VAT 3 return and payment for period March/April 2013
19VAT 4 Monthly VAT 3 return and payment (if due) for period January/April 2013
1 – 21Corporation Tax PT for APs ending between 1-30 June 2013
1 – 21Corporation Tax  Returns for APs ending between 1-31 August 2012
1 – 21Corporation Tax Pay balance due on APs ending between 1-31 August 2012
23Relevant Contracts Tax RCT30 monthly return and payment for April 2013
1- 31Corporation Tax Returns of Third Party Information for APs ending between 1-31 August 2012
 

June 2013

14PAYE/PRSI P30 monthly return and payment for May 2013
14Dividend Withholding Tax Return and payment of DWT for May 2013
14PSWT F30 monthly return and payment for May 2013
1 – 21Corporation Tax PT for APs ending between 1-31 July 2013
1 – 21Corporation Tax Returns for APs ending between 1-30 September 2012
1 – 21Corporation Tax Pay balance due on APs ending between 1-30 September 2012
23Relevant Contracts Tax RCT30 monthly return and payment for May 2013
1 – 30Corporation Tax Returns of Third Party Information for APs ending between 1-30 September 2012
 

July 2013

14PAYE/PRSI P30 monthly return and payment for June 2013P30 quarterly return and payment for April/June 2013
14Dividend Withholding Tax Return and payment of DWT for June 2013
14PSWT F30 monthly return and payment for June 2013
19VAT Bi-Monthly VAT 3 return and payment (if due) for period May/June 2013
19VAT Bi-Annual VAT 3 return and payment (if due) for period January/June 2013
1 – 21Corporation Tax PT for APs ending between 1-31 August 2013
1 – 21Corporation Tax Returns for APs ending between 1-31 October 2012
1 – 21Corporation Tax Pay balance due on APs ending between 1-31 October 2012
23Relevant Contracts Tax RCT30 monthly return and payment for June 2013
23Relevant Contracts Tax RCT quarterly return and payment (if due) for period April – June 2013
1 – 31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 October 2012
 

August 2013

14PAYE/PRSI P30 monthly return and payment for July 2013
14DWTReturn and payment of DWT for July 2013
14PSWT F30 monthly return and payment for July 2013
14RCT 30 monthly return and payment for July 2013
1-21Corporation Tax PT for APs ending between 1-31 September 2013
1-21Corporation Tax Returns for APs ending between 1-30 November 2012
1-21Corporation Tax Pay balance due on APs ending between 1-30 November 2012
23RCT 30 monthly return and payment for July 2013
1-31Corporation Tax Returns of Third Party Information for APs ending between 1-30 November 2012
 

September 2013

14PAYE/PRSI P30 monthly return and payment for August 2013
14DWT Return and payment of DWT for August 2013
14PSWT F30 monthly return and payment for August 2013
19VAT Bi-Monthly VAT 3 return and payment (if due) for period July/August 2013
19VAT 4 Monthly VAT 3 return and payment (if due) for period May/August 2013
1-21Corporation Tax PT for APs ending between 1-31 October 2013
1-21Corporation Tax Returns for APs ending between 1-31 December 2012
1-21Corporation Tax Pay balance due on APs ending between 1-31 December 2012
23RCT 30 monthly return and payment for August 2013
1-31Corporation Tax Returns of Third Party Information for APs ending between 1-31 December 2012
 

October 2013

14PAYE/PRSI P30 monthly return and payment for September 2013P30 quarterly return and payment for July/September 2013
14DWT Return and payment of DWT for September 2013
14PSWT F30 monthly return and payment for September 2013
1-21Corporation Tax PT for APs ending between 1-30 November 2013
1-21Corporation Tax Returns for APs ending between 1-31 January 2013
1-21Corporation Tax Pay balance due on APs ending between 1-31 January 2013
23RCT 30 monthly return and payment for September 2013
1-31Corporation Tax Returns of Third Party Information for APs ending between 1-31 January 2013
31Income Tax Preliminary Tax 2013
31Income Tax Pay balance of 2012 tax liability
31Income Tax Return of income for 2012
31Capital Gains Tax Return of Capital Gains for 2012
 

November 2013

14PAYE/PRSI P30 monthly return and payment for October 2013
14DWT Return and payment of DWT for October 2013
14PSWTF30 monthly return and payment for October 2013
19VAT Bi-Monthly VAT 3 return and payment (if due) for period September/October 2013
1 – 21Corporation Tax PT for APs ending between 1-31 December 2013
1 – 21Corporation Tax Returns for APs ending between 1-28 February 2013
1 – 21Corporation Tax Pay balance due on APs ending between 1-28 February 2013
23RCT 30 monthly return and payment for October 2013
1-30Corporation Tax Returns of Third Party Information for APs ending between 1-28 February 2013
 

December 2013

14PAYE/PRSI P30 monthly return and payment for November 2013
14DWT Return and payment of DWT for November 2013
14PSWT F30 monthly return and payment for November 2013
15Capital Gains Tax Payment due on gains arising between 1 January 2013 – 30 November 2013
1-21Corporation Tax PT for APs ending between 1-31 January 2013
1-21Corporation Tax Returns for APs ending between 1-31 March 2013
1-21Corporation Tax Pay balance due on APs ending between 1-31 March 2013
23RCT 30 monthly return and payment for November 2013
1-31Corporation Tax Returns of Third Party Information for APs ending between 1-31 March 2013
 

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