SOME IMPORTANT TAX DATES FOR APRIL 2021

 

  •  21 April 2021 (23rd April 2021 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 July 2020

  • 21 April 2021 (23rd April 2021 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 May 2021

  • 21 April 2021:

Form 46G for companies with accounting periods ending 31 July 2020

SOME IMPORTANT TAX DATES FOR MARCH 2021

  • 21 March 2021 (23rd March 2021 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period January/February 2021

  •  21 March 2021 (23rd January 2021 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 30 June 2020

  • 21 March 2021 (23rd March 2021 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 30 April 2021

  • 21 March 2021:

Form 46G for companies with accounting periods ending 30 June 2020

SOME IMPORTANT TAX DATES FOR FEBRUARY 2021

  •  21 February 2021 (23rd February 2021 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 May 2020

  • 21 February 2021 (23rd February 2021 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 March 2021

  • 21 February 2021:

Form 46G for companies with accounting periods ending 31 May 2020

 

SOME IMPORTANT TAX DATES FOR JANUARY 2021

  • 21 January 2021 (23rd January 2020 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period November/December 2020

  •  21 January 2021 (23rd January 2021 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 30 April 2020

  • 21 January 2021 (23rd January 2021 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 28 February 2021

  • 21 January 2021:

Form 46G for companies with accounting periods ending 30 April 2020

SOME IMPORTANT TAX DATES FOR DECEMBER 2020

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

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 March 2020

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

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 January 2021

  • 21 December 2020:

Form 46G for companies with accounting periods ending 31 March 2020

SOME IMPORTANT TAX DATES FOR NOVEMBER 2020

  • 19 November 2020 (23rd November 2020 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period September/October 2020

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

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 28 February 2020

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

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 December 2020

  • 21 November 2020:

Form 46G for companies with accounting periods ending 28 February 2020

SOME IMPORTANT TAX DATES FOR OCTOBER 2020

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

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 January 2020

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

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 30 November 2020

  • 21 October 2020:

Form 46G for companies with accounting periods ending 31 January 2020

SOME IMPORTANT TAX DATES FOR SEPTEMBER 2020

  • 19 September 2020 (23rd September 2020 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period July/August 2020

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

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 December 2019

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

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 October 2020

  • 21 September 2020:

Form 46G for companies with accounting periods ending 31 December 2019

SOME IMPORTANT TAX DATES FOR AUGUST 2020

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

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

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

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 30 September 2020

  • 21 August 2020:

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