MONTHLY RETURN DEADLINES FOR JANUARY 2011

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PAYE/PRSI:
14/01/2011 – P30 monthly return and payment for December 2010
14/01/2011 – P30 quarterly return and payment for October/December 2010

DWT:
14/01/2011 – Return and payment of DWT for December 2010

PSWT:
14/01/2011 – F30 monthly return and payment for December 2010

RCT:
14/01/2011 – RCT 30 monthly return and payment for December 2010

VAT:
19/01/2011 – Bi-Monthly VAT 3 return and payment (if due) for period November/December 2010
19/01/2011 – Bi-Annual VAT 3 return and payment (if due) for period July/December 2010
19/01/2011 – 4 Monthly VAT 3 return and payment (if due) for period September/December 2010

Corporation Tax:
1-21/01/2011 – PT for APs ending between 1-28 February 2011
1-21/01/2011 – Returns for APs ending between 1-30 April 2010
1-21/01/2011 – Pay Balance due on APs ending between 1-30 April 2010
1-31/01/2011 – Returns of Third Party Information for APs ending between 1-30 April 2010

Capital Gains Tax:
31/01/2011 – Payment due on gains arising between 1 December 2010 to 31 December 2010