January 2010 14 PAYE/PRSI P30 monthly return and payment for December 2009 P30 quarterly return and payment for October/December 2009 14 DWT Return and payment of DWT for December 2009 14 PSWT F30 monthly return and payment for December 2009 14 RCT RCT 30 monthly return and payment for December 2009 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period November/December 2009 19 VAT Bi-Annual VAT 3 return and payment (if due) for period July/December 2009 19 VAT 4 Monthly VAT 3 return and payment (if due) for period September/December 2009 1-21 Corporation Tax PT for APs ending between 1-28 February 2010 1-21 Corporation Tax Returns for APs ending between 1-30 April 2009 1-21 Corporation Tax Pay Balance due on APs ending between 1-30 April 2009 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 April 2009 31 Capital Gains Tax Payment due on gains arising between 1 December 2009 to 31 December 2009 February 2010 14 PAYE/PRSI P30 monthly return and payment for January 2010 14 DWT Return and payment of DWT for January 2010 14 PSWT F30 monthly return and payment for January 2010 14 RCT RCT 30 monthly return and payment for January 2010 15 PSWT F35 annual return for year ended 31 December 2009 15 RCT RCT 35 return for year ended 31 December 2009 15 PAYE/PRSI Issue P60 2009, to each employee 15 PAYE/PRSI Due date submission of Form P35 for year ended 31 December 2009 1-21 Corporation Tax PT for APs ending between 1-31 March 2010 1-21 Corporation Tax Returns for APs ending between 1-31 May 2009 1-21 Corporation Tax Pay Balance due on APs ending between 1-31 May 2009 1-28 Corporation Tax Returns of Third Party Information for APs ending between 1-31 May 2009 March 2010 14 PAYE/PRSI P30 monthly return and payment for February 2010 14 DWT Return and payment of DWT for February 2010 14 PSWT F30 monthly return and payment for February 2010 14 RCT RCT 30 monthly return and payment for February 2010 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period January/February 2010 1-21 Corporation Tax PT for APs ending between 1-30 April 2010 1-21 Corporation Tax Returns for APs ending between 1-30 June 2009 1-21 Corporation Tax Pay Balance due on APs ending between 1-30 June 2009 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 June 2009 31 Income Tax Return of Share Options and other Rights for 2009 31 Income Tax Deadline for claiming Separate Assessment for 2010 31 Income Tax Deadline for nominating Assessable Spouse for 2010 April 2010 14 PAYE/PRSI P30 monthly return and payment for March 2010 P30 quarterly return and payment for January/March 2010 14 Dividend Withholding Tax Return and payment of DWT for March 2010 14 PSWT F30 monthly return and payment for March 2010 14 Relevant Contracts Tax RCT30 monthly return and payment for March 2010 1- 21 Corporation Tax PT for APs ending between 1-31 May 2010 1- 21 Corporation Tax Returns for APs ending between 1-31 July 2009 1- 21 Corporation Tax Pay balance due on APs ending between 1-31 July 2009 1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-31 July 2009 May 2010 14 PAYE/PRSI P30 monthly return and payment for April 2010 14 Dividend Withholding Tax Return and payment of DWT for April 2010 14 PSWT F30 monthly return and payment for April 2010 14 Relevant Contracts Tax RCT30 monthly return and payment for April 2010 19 VAT VAT 3 return and payment for period March/April 2010 19 VAT 4 Monthly VAT 3 return and payment (if due) for period January/April 2010 1 - 21 Corporation Tax PT for APs ending between 1-30 June 2010 1 - 21 Corporation Tax Returns for APs ending between 1-31 August 2009 1 - 21 Corporation Tax Pay balance due on APs ending between 1-31 August 2009 1- 31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 August 2009 June 2010 14 PAYE/PRSI P30 monthly return and payment for May 2010 14 Dividend Withholding Tax Return and payment of DWT for May 2010 14 PSWT F30 monthly return and payment for May 2010 14 Relevant Contracts Tax RCT30 monthly return and payment for May 2010 1 - 21 Corporation Tax PT for APs ending between 1-31 July 2010 1 - 21 Corporation Tax Returns for APs ending between 1-30 September 2009 1 - 21 Corporation Tax Pay balance due on APs ending between 1-30 September 2009 1 - 30 Corporation Tax Returns of Third Party Information for APs ending between 1-30 September 2009 July 2010 14 PAYE/PRSI P30 monthly return and payment for June 2010 P30 quarterly return and payment for April/June 2010 14 Dividend Withholding Tax Return and payment of DWT for June 2010 14 PSWT F30 monthly return and payment for June 2010 14 Relevant Contracts Tax RCT30 monthly return and payment for June 2010 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period May/June 2010 19 VAT Bi-Annual VAT 3 return and payment (if due) for period January/June 2010 1 - 21 Corporation Tax PT for APs ending between 1-31 August 2010 1 - 21 Corporation Tax Returns for APs ending between 1-31 October 2009 1 - 21 Corporation Tax Pay balance due on APs ending between 1-31 October 2009 1 - 31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 October 2009 August 2010 14 PAYE/PRSI P30 monthly return and payment for July 2010 14 DWT Return and payment of DWT for July 2010 14 PSWT F30 monthly return and payment for July 2010 14 RCT RCT30 monthly return and payment for July 2010 1-21 Corporation Tax PT for APs ending between 1-31 September 2010 1-21 Corporation Tax Returns for APs ending between 1-30 November 2009 1-21 Corporation Tax Pay balance due on APs ending between 1-30 November 2009 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 November 2009 September 2010 14 PAYE/PRSI P30 monthly return and payment for August 2010 14 DWT Return and payment of DWT for August 2010 14 PSWT F30 monthly return and payment for August 2010 14 RCT RCT30 monthly return and payment for August 2010 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period July/August 2010 19 VAT 4 Monthly VAT 3 return and payment (if due) for period May/August 2010 1-21 Corporation Tax PT for APs ending between 1-31 October 2010 1-21 Corporation Tax Returns for APs ending between 1-31 December 2009 1-21 Corporation Tax Pay balance due on APs ending between 1-31 December 2009 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 December 2009 October 2010 14 PAYE/PRSI P30 monthly return and payment for September 2010 P30 quarterly return and payment for July/September 2010 14 DWT Return and payment of DWT for September 2010 14 PSWT F30 monthly return and payment for September 2010 14 RCT RCT30 monthly return and payment for September 2010 1-21 Corporation Tax PT for APs ending between 1-30 November 2010 1-21 Corporation Tax Returns for APs ending between 1-31 January 2010 1-21 Corporation Tax Pay balance due on APs ending between 1-31 January 2010 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 January 2010 31 Income Tax Preliminary Tax 2010 31 Income Tax Pay balance of 2009 tax liability 31 Income Tax Return of income for 2009 31 Capital Gains Tax Return of Capital Gains for 2009 November 2010 14 PAYE/PRSI P30 monthly return and payment for October 2010 14 DWT Return and payment of DWT for October 2010 14 PSWT F30 monthly return and payment for October 2010 14 RCT RCT30 monthly return and payment for October 2010 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period September/October 2010 1 - 21 Corporation Tax PT for APs ending between 1-31 December 2010 1 - 21 Corporation Tax Returns for APs ending between 1-28 February 2010 1 - 21 Corporation Tax Pay balance due on APs ending between 1-28 February 2010 1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-28 February 2010 December 2010 14 PAYE/PRSI P30 monthly return and payment for November 2010 14 DWT Return and payment of DWT for November 2010 14 PSWT F30 monthly return and payment for November 2010 14 RCT RCT30 monthly return and payment for November 2010 16 Capital Gains Tax Payment due on gains arising between 1 January 2010 - 30 November 2010 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 2010 1-21 Corporation Tax Pay balance due on APs ending between 1-31 March 2010 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 March 2010 Disclaimer: Whilst every effort has been made to ensure the accuracy and reliability of the information published within this website, you choose to use this information and rely on any results at your own risk. We will not under any circumstances accept responsibility or liability for any losses that may arise from a decision that you may make from the use of, or reliance on this information.