January 2015 1 LPT Commencement of phased payments 7 LPT Deadline for paying in full, in one single payment or confirming that payment will be made in full by Single Debit Authority 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for December 2014 P30 quarterly return and payment for October/December 2014 14 DWT Return and payment of DWT for December 2014 14 PSWT F30 monthly return and payment for December 2014 15 LPT Commencement of monthly direct debit payments 19 VAT Monthly VAT 3 return and payment (if due) for the period December together with a Return of Trading Details where the accounting period ends in December 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period November - December 2014 together with the Return of Trading Details where the accounting period ends between the 1st November and the 31st December 19 VAT Bi-Annual VAT 3 return and payment (if due) for period July - December 2014 together with the Return of Trading Details where the accounting period ends between the 1st July and the 31st December 19 VAT 4 Monthly VAT 3 return and payment (if due) for period September - December 2014 together with the Return of Trading Details where the accounting period ends between the 1st September and the 31st December 19 VAT Annual VAT 3 return and payment (if due) for the period January - December together with a Return of Trading Details where the accounting period ends in December 1-21 Corporation Tax PT for APs ending between 1-28 February 2015 1-21 Corporation Tax Returns for APs ending between 1-30 April 2014 1-21 Corporation Tax Pay Balance due on APs ending between 1-30 April 2014 23 RCT RCT 30 monthly return and payment for December 2014 23 RCT RCT quarterly return and payment (if due) for period October - December 2014 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 April 2014 31 Capital Gains Tax Payment due on gains arising between 1 December 2014 to 31 December 2014 inclusive February 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for January 2015 14 DWT Return and payment of DWT for January 2015 14 PSWT F30 monthly return and payment for January 2015 15 PSWT F35 annual return for year ended 31 December 20134td> 15 PAYE/PRSI/USC/LPT Due date submission of Form P35 for year ended 31 December 2014 15 PAYE/PRSI/USC/LPT Make available P60 2012, to each employee 19 VAT Monthly VAT 3 return and payment (if due) for the period January together with a Return of Trading Details where the accounting period ends in January 19 VAT Annual VAT 3 return and payment (if due) for the period February - January together with a Return of Trading Details where the accounting period ends in January 1-21 Corporation Tax PT for APs ending between 1-31 March 2015 1-21 Corporation Tax Returns for APs ending between 1-31 May 2014 1-21 Corporation Tax Pay Balance due on APs ending between 1-31 May 2014 23 RCT RCT monthly return and payment (if due) for January 2015 1-28 Corporation Tax Returns of Third Party Information for APs ending between 1-31 May 2014 March 2015 14 PAYE/PRSI P30 monthly return and payment for February 2015 14 DWT Return and payment of DWT for February 2015 14 PSWT F30 monthly return and payment for February 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period February together with a Return of Trading Details where the accounting period ends in February 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period January /February 2015 together with the Return of Trading Details where the accounting period ends between the 1st January and the 28th February 1-21 Corporation Tax PT for APs ending between 1-30 April 2015 1-21 Corporation Tax Returns for APs ending between 1-30 June 2014 1-21 Corporation Tax Pay Balance due on APs ending between 1-30 June 2014 121 LPT Single Debit Authority deduction from bank account 23 RCT RCT 30 monthly return and payment (if due) for February 2015 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 June 2014 31 Income Tax Return of Share Awards, Share Options and other Rights and Other Securities for 2014 31 Income Tax Deadline for claiming Separate Assessment for 2015 31 Income Tax Deadline for nominating Assessable Spouse for 2015 April 2015 14 PAYE/PRSI PP30 monthly return and payment for March 2015 P30 quarterly return and payment for January - March 2015 14 DWT Return and payment of DWT for March 2015 14 PSWT F30 monthly return and payment for March 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period March together with a Return of Trading Details where the accounting period ends in March 19 VAT Annual VAT 3 return and payment (if due) for the period April - March together with a Return of Trading Details where the accounting period ends in March 1- 21 Corporation Tax PT for APs ending between 1-31 May 2015 1- 21 Corporation Tax Returns for APs ending between 1-31 July 2014 1- 21 Corporation Tax Pay balance due on APs ending between 1-31 July 2014 23 Relevant Contracts Tax RCT30 monthly return and payment (if due) for March 2015 23 Relevant Contracts Tax RCT quarterly return and payment (if due) for period January - March 2015 1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-31 July 2014 May 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for April 2015 14 Dividend Withholding Tax Return and payment of DWT for April 2015 14 PSWT F30 monthly return and payment for April 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period April together with a Return of Trading Details where the accounting period ends in April 19 VAT Bi-Monthly VAT 3 return and payment for period March - April 2014 together with the Return of Trading Details where the accounting period ends between the 1st March and the 30th April 19 VAT 4 Monthly VAT 3 return and payment (if due) for period January - April 2015 together with the Return of Trading Details where the accounting period ends between the 1st January and the 30th April 1 - 21 Corporation Tax PT for APs ending between 1-30 June 2015 1 - 21 Corporation Tax Returns for APs ending between 1-31 August 2014 1 - 21 Corporation Tax Pay balance due on APs ending between 1-31 August 2014 23 Relevant Contracts Tax RCT monthly return and payment (if due) for April 2015 1- 31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 August 2014 June 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for May 2015 14 Dividend Withholding Tax Return and payment of DWT for May 2015 14 PSWT F30 monthly return and payment for May 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period May together with a Return of Trading Details where the accounting period ends in May 19 VAT Annual VAT 3 return and payment (if due) for the period June - May together with a Return of Trading Details where the accounting period ends in May 1 - 21 Corporation Tax PT for APs ending between 1-31 July 2015 1 - 21 Corporation Tax Returns for APs ending between 1-30 September 2014 1 - 21 Corporation Tax Pay balance due on APs ending between 1-30 September 2014 23 Relevant Contracts Tax RCT monthly return and payment (if due) for May 2015 1 - 30 Corporation Tax Returns of Third Party Information for APs ending between 1-30 September 2014 July 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for June 2015 P30 quarterly return and payment for April - June 2015 14 Dividend Withholding Tax Return and payment of DWT for June 2015 14 PSWT F30 monthly return and payment for June 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period June together with a Return of Trading Details where the accounting period ends in June 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period May - June 2015 together with the Return of Trading Details where the accounting period ends between the 1st May and the 30th June 19 VAT Bi-Annual VAT 3 return and payment (if due) for period January - June 2015 together with the Return of Trading Details where the accounting period ends between the 1st January and the 30th June 19 VAT Annual VAT 3 return and payment (if due) for the period July - June together with a Return of Trading Details where the accounting period ends in June 1 - 21 Corporation Tax PT for APs ending between 1-31 August 2015 1 - 21 Corporation Tax Returns for APs ending between 1-31 October 2014 1 - 21 Corporation Tax Pay balance due on APs ending between 1-31 October 2014 23 Relevant Contracts Tax RCT30 monthly return and payment for June 2015 23 Relevant Contracts Tax RCT quarterly return and payment (if due) for period April - June 2015 1 - 31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 October 2015 August 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for July 2015 14 DWT Return and payment of DWT for July 2015 14 PSWT F30 monthly return and payment for July 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period July together with a Return of Trading Details where the accounting period ends in July 19 VAT Annual VAT 3 return and payment (if due) for the period August - July together with a Return of Trading Details where the accounting period ends in July 1-21 Corporation Tax PT for APs ending between 1-30 September 2015 1-21 Corporation Tax Returns for APs ending between 1-30 November 2014 1-21 Corporation Tax Pay balance due on APs ending between 1-30 November 2014 23 RCT RCT30 monthly return and payment for July 2015 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 November 2014 September 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for August 2015 14 DWT Return and payment of DWT for August 2015 14 PSWT F30 monthly return and payment for August 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period August together with a Return of Trading Details where the accounting period ends in August 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period July - August 2015 together with the Return of Trading Details where the accounting period ends between the 1st July and the 31st August 19 VAT 4 Monthly VAT 3 return and payment (if due) for period May - August 2015 together with the Return of Trading Details where the accounting period ends between the 1st May and the 31st August 1-21 Corporation Tax PT for APs ending between 1-31 October 2015 1-21 Corporation Tax Returns for APs ending between 1-31 December 2015 1-21 Corporation Tax Pay balance due on APs ending between 1-31 December 2014 23 RCT RCT30 monthly return and payment (if due)for August 2014 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 December 2014 October 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for September 2015 P30 quarterly return and payment for July - September 2015 14 DWT Return and payment of DWT for September 2015 14 PSWT F30 monthly return and payment for September 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period September together with a Return of Trading Details where the accounting period ends in September 19 VAT Annual VAT 3 return and payment (if due) for the period October - September together with a Return of Trading Details where the accounting period ends in September 1-21 Corporation Tax PT for APs ending between 1-30 November 2015 1-21 Corporation Tax Returns for APs ending between 1-31 January 2015 1-21 Corporation Tax Pay balance due on APs ending between 1-31 January 2015 23 RCT RCT monthly return and payment (if due) for September 2015 23 RCT RCT quarterly return and payment (if due) for period July - September 2015 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 January 2015 31 Income Tax Preliminary Tax 2015 31 Income Tax Pay balance of 2014 tax liability 31 Income Tax Return of income for 2014 31 Capital Gains Tax Return of Capital Gains for 2014 31 Capital Acquisitions Tax Return and payment of CAT due in respect of gifts / inheritances where the valuation date arises between 1 September 2014 and 31st of August 2015 November 2015 1 LPT Liability (ownership) date for 2016 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for October 2015 14 DWT Return and payment of DWT for October 2015 14 PSWT F30 monthly return and payment for October 2015 19 VAT Monthly VAT 3 return and payment (if due) for the period October together with a Return of Trading Details where the accounting period ends in October 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period September - October 2015 together with the Return of Trading Details where the accounting period ends between the 1st September and the 31st October 19 VAT Annual VAT 3 return and payment (if due) for the period November - October together with a Return of Trading Details where the accounting period ends in October 1 - 21 Corporation Tax PT for APs ending between 1-31 December 2015 1 - 21 Corporation Tax Returns for APs ending between 1-28 February 2015 1 - 21 Corporation Tax Pay balance due on APs ending between 1-28 February 2015 23 RCT RCT30 monthly return and payment (if due) for October 2015 25 LPT Deadline for confirming payment method to Revenue if spreading payments over 2016 (making phased payments). Note: This date is provisional. 1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-28 February 2015 December 2015 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for November 2015 14 DWT Return and payment of DWT for November 2015 14 PSWT F30 monthly return and payment for November 2015 15 Capital Gains Tax Payment due on gains arising between 1 January 2015 - 30 November 2015 inclusive 19 VAT Monthly VAT 3 return and payment (if due) for the period November together with a Return of Trading Details where the accounting period ends in November 19 VAT Annual VAT 3 return and payment (if due) for the period December - November together with a Return of Trading Details where the accounting period ends in November 1-21 Corporation Tax PT for APs ending between 1-31 January 2016 1-21 Corporation Tax Returns for APs ending between 1-31 March 2015 1-21 Corporation Tax Pay balance due on APs ending between 1-31 March 2015 23 RCT RCT30 monthly return and payment for November 2015 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 March 2015 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. 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