• 21 June 2016 (23^rd June 2016 for online payment and filing):

P30 monthly return and payment for May 2016

•  19 June 2016 (23^rd June 2016 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 30 September 2015

• 21 June 2016 (23^rd June 2016 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 July 2016

• 30 June 2016:

Form 46G for companies with accounting periods ending 30 September 2015

• 14 May 2016 (23^rd May 2016 for online payment and filing):

P30 monthly return and payment for April 2016

•      19 May 2016 (23^rd May 2016 for online payment and filing):

Bi-monthly VAT 3 Return and payment for the period March/April 2016

• 21 May 2016 (23^rd May 2016 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 August 2015

• 21 May 2016 (23^rd May 2016 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 30 June 2016

• 31 May 2016:

Form 46G for companies with accounting periods ending 31 August 2015

• 14 April 2016 (23^rd April 2016 for online payment and filing):

P30 monthly return and payment for March and Quarter to 31March 2016

•      19 April 2016 (23^rd April 2016 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 July 2015

• 21 April 2016 (23^rd April 2016 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 May 2016

• 30 April 2016:

Form 46G for companies with accounting periods ending 31 July 2015

Are you worried about registering as an employer because you pay an au pair?

Due a landmark legal case au pairs in Ireland are to be classed as employees and paid the minimum wage.

Parents who pay a private au pair must register with Revenue as an employer.

If you would like to talk to us about the implications of being an employer contact Tony on 090 6474783.

 

• 14 Feb 2016 (23^rd Feb 2016 for online payment and filing):

P30 monthly return and payment for January 2016

• 21 Feb 2016 (23^rd Feb 2016 for online payment and filing):

Corporation Tax Return CT 1 and final payment for companies with accounting periods ending 31 May 2015

• 21 Feb 2016 (23^rd Feb 2016 for online payment and filing):

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 31 March 2016

• 29 February 2016:

Form 46G for companies with accounting periods ending 31 May 2015