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 Dividend Withholding Tax
Return and payment of DWT for March 2011
14 PSWT
F30 monthly return and payment for March 2011
14 Relevant Contracts Tax
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 2010
14 PAYE/PRSI
P30 monthly return and payment for April 2011
14 Dividend Withholding Tax
Return and payment of DWT for April 2011
14 PSWT
F30 monthly return and payment for April 2011
14 Relevant Contracts Tax
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 Dividend Withholding Tax
Return and payment of DWT for May 2011
14 PSWT
F30 monthly return and payment for May 2011
14 Relevant Contracts Tax
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 Dividend Withholding Tax
Return and payment of DWT for June 2011
14 PSWT
F30 monthly return and payment for June 2011
14 Relevant Contracts Tax
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 1-31 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
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.