Important Dates

JANUARY 2011
14 PAYE/PRSI:
P30 monthly return and payment for December 2010
P30 quarterly return and payment for October/December 2010
14 DWT: Return and payment of DWT for December 2010
14 PSWT: F30 monthly return and payment for December 2010
14 RCT: RCT 30 monthly return and payment for December 2010
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period November/December 2010
19 VAT: Bi-Annual VAT 3 return and payment (if due) for period July/December 2010
19 VAT: 4 Monthly VAT 3 return and payment (if due) for period September/December 2010
1-21 Corporation Tax: PT for APs ending between 1-28 February 2011
1-21 Corporation Tax: Returns for APs ending between 1-30 April 2010
1-21 Corporation Tax: Pay Balance due on APs ending between 1-30 April 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2010
31 Capital Gains Tax: Payment due on gains arising between 1 December 2010 to 31 December 2010
FEBRUARY 2011
14 PAYE/PRSI: P30 monthly return and payment for January 2011
14 DWT: Return and payment of DWT for January 2011
14 PSWT: F30 monthly return and payment for January 2011
14 RCT: RCT 30 monthly return and payment for January 2011
15 PSWT: F35 annual return for year ended 31 December 2010
15 RCT: RCT 35 return for year ended 31 December 2010
15 PAYE/PRSI: Issue P60 2010, to each employee
15 PAYE/PRSI: Due date submission of Form P35 for year ended 31 December 2010
1-21 Corporation Tax: PT for APs ending between 1-31 March 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 May 2010
1-21 Corporation Tax: Pay Balance due on APs ending between 1-31 May 2010
1-28 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2010
MARCH 2011
14 PAYE/PRSI: P30 monthly return and payment for February 2011
14 DWT: Return and payment of DWT for February 2011
14 PSWT: F30 monthly return and payment for February 2011
14 RCT: RCT 30 monthly return and payment for February 2011
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period January/February 2011
1-21 Corporation Tax: PT for APs ending between 1-30 April 2011
1-21 Corporation Tax: Returns for APs ending between 1-30 June 2010
1-21 Corporation Tax: Pay Balance due on APs ending between 1-30 June 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2010
31 Income Tax: Return of Share Options and other Rights for 2010
31 Income Tax: Deadline for claiming Separate Assessment for 2011
31 Income Tax: Deadline for nominating Assessable Spouse for 2011
APRIL 2011
14 PAYE/PRSI:
P30 monthly return and payment for March 2011
P30 quarterly return and payment for January/March 2011
14 DWT: Return and payment of DWT for March 2011
14 PSWT: F30 monthly return and payment for March 2011
14 RCT: RCT30 monthly return and payment for March 2011
1-21 Corporation Tax: PT for APs ending between 1-31 May 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 July 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 July 2010
1-30 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2010
MAY 2011
14 PAYE/PRSI: P30 monthly return and payment for April 2011
14 DWT: Return and payment of DWT for April 2011
14 PSWT: F30 monthly return and payment for April 2011
14 RCT: RCT30 monthly return and payment for April 2011
19 VAT: VAT 3 return and payment for period March/April 2011
19 VAT: 4 Monthly VAT 3 return and payment (if due) for period January/April 2011
1-21 Corporation Tax: PT for APs ending between 1-30 June 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 August 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 August 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2010
JUNE 2011
14 PAYE/PRSI: P30 monthly return and payment for May 2011
14 DWT: Return and payment of DWT for May 2011
14 PSWT: F30 monthly return and payment for May 2011
14 RCT: RCT30 monthly return and payment for May 2011
1-21 Corporation Tax: PT for APs ending between 1-31 July 2011
1-21 Corporation Tax: Returns for APs ending between 1-30 September 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-30 September 2010
1-30 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2010
JULY 2011
14 PAYE/PRSI:
P30 monthly return and payment for June 2011
P30 quarterly return and payment for April/June 2011
14 DWT: Return and payment of DWT for June 2011
14 PSWT: F30 monthly return and payment for June 2011
14 RCT: RCT30 monthly return and payment for June 2011
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period May/June 2011
19 VAT: Bi-Annual VAT 3 return and payment (if due) for period January/June 2011
1-21 Corporation Tax: PT for APs ending between 1-31 August 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 October 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 October 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2010
AUGUST 2011
14 PAYE/PRSI:
P30 monthly return and payment for July 2011
14 DWT: Return and payment of DWT for July 2011
14 PSWT: F30 monthly return and payment for July 2011
14 RCT: RCT30 monthly return and payment for July 2011
1-21 Corporation Tax: PT for APs ending between 1-30 September 2011
1-21 Corporation Tax: Returns for APs ending between 1-30 November 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-30 November 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2010
SEPTEMBER 2011
14 PAYE/PRSI:
P30 monthly return and payment for August 2011
14 DWT: Return and payment of DWT for August 2011
14 PSWT: F30 monthly return and payment for August 2011
14 RCT: RCT30 monthly return and payment for August 2011
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2011
19 VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2011
1-21 Corporation Tax: PT for APs ending between 1-31 October 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 December 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 December 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2010
OCTOBER 2011
14 PAYE/PRSI:
P30 monthly return and payment for September 2011
P30 quarterly return and payment for July/September 2011
14 DWT: Return and payment of DWT for September 2011
14 PSWT: F30 monthly return and payment for September 2011
14 RCT: RCT30 monthly return and payment for September 2011
1-21 Corporation Tax: PT for APs ending between 1-30 November 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 January 2011
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 January 2011
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2011
31 Income Tax: Preliminary Tax 2011
31 Income Tax: Pay balance of 2010 tax liability
31 Income Tax: Return of income for 2010
31 Capital Gains Tax: Return of Capital Gains for 2010
NOVEMBER 2011
14 PAYE/PRSI:
P30 monthly return and payment for October 2011
14 DWT: Return and payment of DWT for October 2011
14 PSWT: F30 monthly return and payment for October 2011
14 RCT: RCT30 monthly return and payment for October 2011
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2011
1-21 Corporation Tax: PT for APs ending between 1-31 December 2011
1-21 Corporation Tax: Returns for APs ending between 1-28 February 2011
1-21 Corporation Tax: Pay balance due on APs ending between 1-28 February 2011
1-30 Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2011
DECEMBER 2011
14 PAYE/PRSI:
P30 monthly return and payment for November 2011
14 DWT: Return and payment of DWT for November 2011
14 PSWT: F30 monthly return and payment for November 2011
14 RCT: RCT30 monthly return and payment for November 2011
15 Capital Gains Tax: Payment due on gains arising between 1 January 2011 – 30 November 2011
1-21 Corporation Tax: PT for APs ending between 1-31 January 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 March 2011
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 March 2011
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2011