SOME IMPORTANT TAX DATES FOR JANUARY 2018

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

P30 Monthly Return and payment for December 2018

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

Bi-monthly VAT 3 Return and payment for the period November/December 2017

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

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

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

Preliminary Corporation Tax due (where liability is less than €200,000) for accounting periods ending 28 February 2018

  • 21 January 2018:

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