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