Some Important Tax Dates For January 2020

  • 21 January 2020 (23rd January 2020 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period November/December 2019

  •  21 January 2020 (23rd January 2020 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 30 April 2019

  • 21 January 2020 (23rd January 2020 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 28 February 2020

  • 21 January 2020:

Form 46G for companies with accounting periods ending 30 April 2019

SOME IMPORTANT TAX DATES FOR JANUARY 2019

  • 14 January 2019 (23rd January 2019 for online payment and filing):

P30 Monthly Return and payment for December 2018

  • 19 January 2019 (23rd January 2019 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period November/December 2018

  •  21 January 2019 (23rd January 2019 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 30 April 2018

  • 21 January 2019 (23rd January 2019 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 28 February 2019

  • 21 January 2019:

Form 46G for companies with accounting periods ending 30 April 2018

SOME IMPORTANT TAX DATES FOR DECEMBER 2018

  • 14 December 2018 (23rd December 2018 for online payment and filing):

P30 Monthly Return and payment for November 2018

  •  21 December 2018 (23rd December 2018 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 March 2018

  • 21 December 2018 (23rd December 2018 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 January 2019

  • 21 December 2018:

Form 46G for companies with accounting periods ending 31 March 2018

SOME IMPORTANT TAX DATES FOR NOVEMBER 2018

  • 14 November 2018 (23rd November 2018 for online payment and filing):

P30 Monthly Return and payment for October 2018

  • 19 November 2018 (23rd November 2018 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period September/October 2018

  •  21 November 2018 (23rd November 2018 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 28 February 2018

  • 21 November 2018 (23rd November 2018 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 December 2018

  • 21 November 2018:

Form 46G for companies with accounting periods ending 28 February 2018

SOME IMPORTANT TAX DATES FOR OCTOBER 2018

  • 14 October 2018 (23rd October 2018 for online payment and filing):

P30 Monthly Return and payment for August 2018

  •  21 October 2018 (23rd October 2018 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 January 2018

  • 21 October 2018 (23rd October 2018 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 30 November 2018

  • 21 October 2018:

Form 46G for companies with accounting periods ending 31 January 2018

SOME IMPORTANT TAX DATES FOR SEPTEMBER 2018

  • 14 September 2018 (23rd September 2018 for online payment and filing):

P30 Monthly Return and payment for August 2018

  • 19 September 2018 (23rd September 2018 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period July/August 2018

  •  21 September 2018 (23rd September 2018 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 December 2017

  • 21 September 2018 (23rd September 2018 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 October 2018

  • 21 September 2018:

Form 46G for companies with accounting periods ending 31 December 2017

SOME IMPORTANT TAX DATES FOR AUGUST 2018

  • 14 August 2018 (23rd August 2018 for online payment and filing):

P30 Monthly Return and payment for July 2018

  •  21 August 2018 (23rd August 2018 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 30 November 2017

  • 21 August 2018 (23rd August 2018 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 30 September 2018

  • 21 August 2018:

Form 46G for companies with accounting periods ending 30 November 2017

SOME IMPORTANT TAX DATES FOR JULY 2018

  • 14 July 2018 (23rd  July 2018 for online payment and filing):

P30 Monthly Return and payment for June 2018

  • 19 July 2018 (23rd July 2018 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period May/June 2018

  •  21 July 2018 (23 July 2018 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 October 2017

  • 21 July 2018 (23rd July 2018 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31st August 2018

  • 21 July 2018:

Form 46G for companies with accounting periods ending 31st October 2017

SOME IMPORTANT TAX DATES FOR JUNE 2018

  • 14 JuneApril 2018 (23rd June 2018 for online payment and filing):

P30 Monthly Return and payment for May 2018

  •  21 June 2018 (23rd June 2018 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 30th  September 2017

  • 21 June 2018 (23rd June 2018 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31st July 2018

  • 21 June 2018:

Form 46G for companies with accounting periods ending 30 September 2017