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

SOME IMPORTANT TAX DATES FOR MAY 2018

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

P30 Monthly Return and payment for April 2018

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

Bi-monthly VAT 3 Return and payment for the period March/April 2018

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

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

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

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

  • 21 May2018:

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

SOME IMPORTANT TAX DATES FOR APRIL 2018

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

P30 Monthly Return and payment for March 2018

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

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

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

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

  • 21 April 2018:

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

IMPORTANT ANNOUNCEMENT REGARDING TEMPORARY CLOSURE

Due to the unprecedented weather conditions and to ensure the safety of our staff we have taken the decision to close our public office for the days of Thursday and Friday the 1st and 2nd March 2018.

We expect to reopen on Monday the 5th March.

We apologise for any inconvenience to our clients and any other person or organistion trying to contact our office.

If there are any urgent matters, please contact us on our e-mail address:

info@donoghueaccountants.ie

SOME IMPORTANT TAX DATES FOR MARCH 2018

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

P30 Monthly Return and payment for February 2018

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

Bi-monthly VAT 3 Return and payment for the period January/February 2018

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

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

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

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

  • 21 March 2018:

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

SOME IMPORTANT TAX DATES FOR FEBRUARY 2018

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

P30 Monthly Return and payment for January 2018

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

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

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

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

  • 21 February 2018:

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