MONTHLY RETURN DEADLINES FOR DECEMBER 2010

PAYE/PRSI:
14/12/2010 – P30 monthly return and payment for November 2010

DWT:
14/12/2010 – Return and payment of DWT for November 2010

PSWT:
14/12/2010 – F30 monthly return and payment for November 2010

RCT:
14/12/2010 – RCT30 monthly return and payment for November 2010

Capital Gains Tax:
15/12/2010 – Payment due on gains arising between 1 January 2010 – 30 November 2010

Corporation Tax:
1-21/12/2010 – PT for APs ending between 1-31 January 2011
1-21/12/2010 – Returns for APs ending between 1-31 March 2010
1-21/12/2010 – Pay balance due on APs ending between 1-31 March 2010
1-31/12/2010 – Returns of Third Party Information for APs ending between 1-31 March 2010

MONTHLY RETURN DEADLINES FOR NOVEMBER 2010

PAYE/PRSI:
14/11/2010 – P30 monthly return and payment for October 2010

DWT:
14/11/2010 – Return and payment of DWT for October 2010

PSWT:
14/11/2010 – F30 monthly return and payment for October 2010

RCT:
14/11/2010 – RCT30 monthly return and payment for October 2010

VAT:
19/11/2010 – Bi-Monthly VAT 3 return and payment (if due) for period September/October 2010

Corporation Tax:
1-21/11/2010 – PT for APs ending between 1-31 December 2010
1-21/11/2010 – Returns for APs ending between 1-28 February 2010
1-21/11/2010 – Pay balance due on APs ending between 1-28 February 2010
1-30/11/2010 – Returns of Third Party Information for APs ending between 1-28 February 2010

MONTHLY RETURN DEADLINES FOR OCTOBER 2010

PAYE/PRSI:
14/10/2010 – P30 monthly return and payment for September 2010
14/10/2010 – P30 quarterly return and payment for July/September 2010

DWT:
14/10/2010 – Return and payment of DWT for September 2010

PSWT:
14/10/2010 – F30 monthly return and payment for September 2010

RCT:
14/10/2010 – RCT30 monthly return and payment for September 2010

Corporation Tax:
1-21/10/2010 – PT for APs ending between 1-30 November 2010
1-21/10/2010 – Returns for APs ending between 1-31 January 2010
1-21/10/2010 – Pay balance due on APs ending between 1-31 January 2010
1-31/10/2010 – Returns of Third Party Information for APs ending between 1-31 January 2010

Income Tax:
31/10/2010 – Preliminary Tax 2010
31/10/2010 – Pay balance of 2009 tax liability
31/10/2010 – Return of income for 2009

Capital Gains Tax:
31/10/2010 – Return of Capital Gains for 2009

MONTHLY RETURN DEADLINES FOR SEPTEMBER 2010

PAYE/PRSI:
14/09/2010 – P30 monthly return and payment for August 2010

DWT:
14/09/2010 – Return and payment of DWT for August 2010

PSWT:
14/09/2010 – F30 monthly return and payment for August 2010

RCT:
14/09/2010 – RCT30 monthly return and payment for August 2010

VAT:
19/09/2010 – Bi-Monthly VAT 3 return and payment (if due) for period July/August 2010
19/09/2010 – 4 Monthly VAT 3 return and payment (if due) for period May/August 2010

Corporation Tax:
1-21/09/2010 – PT for APs ending between 1-31 October 2010
1-21/09/2010 – Returns for APs ending between 1-31 December 2009
1-21/09/2010 – Pay balance due on APs ending between 1-31 December 2009
1-31/09/2010 – Returns of Third Party Information for APs ending between 1-31 December 2009

MONTHLY RETURN DEADLINES FOR AUGUST 2010

PAYE/PRSI:
14/08/2010 – P30 monthly return and payment for July 2010

DWT:
14/08/2010 – Return and payment of DWT for July 2010

PSWT:
14/08/2010 –       F30 monthly return and payment for July 2010

RCT:
14/08/2010 –       RCT30 monthly return and payment for July 2010

Corporation Tax:
1-21/08/2010 – PT for APs ending between 1-30 September 2010
1-21/08/2010 – Returns for APs ending between 1-30 November 2009
1-21/08/2010 – Pay balance due on APs ending between 1-30 November 2009
1-31/08/2010 – Returns of Third Party Information for APs ending between 1-30 November 2009

MONTHLY RETURN DEADLINES FOR JULY 2010

PAYE/PRSI:
14/07/2010 – P30 monthly return and payment for June 2010
14/07/2010 – P30 quarterly return and payment for April/June 2010

DWT:
14/07/2010 – Return and payment of DWT for June 2010

PSWT:
14/07/2010 – F30 monthly return and payment for June 2010

RCT:
14/07/2010 – RCT30 monthly return and payment for June 2010

VAT:
19/07/2010 – Bi-Monthly VAT 3 return and payment (if due) for period May/June 2010
19/07/2010 – Bi-Annual VAT 3 return and payment (if due) for period January/June 2010

Corporation Tax:
1-21/07/2010 – PT for APs ending between 1-31 August 2010
1-21/07/2010 – Returns for APs ending between 1-31 October 2009
1-21/07/2010 – Pay balance due on APs ending between 1-31 October 2009
1-21/07/2010 – Returns of Third Party Information for APs ending between 1-31 October 2009

MONTHLY RETURN DEADLINES FOR JUNE 2010

PAYE/PRSI:
14/06/2010 – P30 monthly return and payment for May 2010

DWT:
14/06/2010 – Return and payment of DWT for May 2010

PSWT:
14/06/2010 – F30 monthly return and payment for May 2010

RCT:
14/06/2010 – RCT30 monthly return and payment for May 2010

Corporation Tax:
1-21/06/2010 – PT for APs ending between 1-31 July 2010
1-21/06/2010 – Returns for APs ending between 1-30 September 2009
1-21/06/2010 – Pay balance due on APs ending between 1-30 September 2009
1-30     Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2009

MONTHLY RETURN DEADLINES FOR APRIL 2010

PAYE/PRSI:
14/04/2010 – P30 monthly return and payment for March 2010
14/04/2010 – P30 quarterly return and payment for January/March 2010

DWT:
14/04/2010 – Return and payment of DWT for March 2010

PSWT:
F30 monthly return and payment for March 2010

RCT:
14/04/2010 – RCT30 monthly return and payment for March 2010

Corporation Tax:
1-21/04/2010 – PT for APs ending between 1-31 May 2010
1-21/04/2010 – Returns for APs ending between 1-31 July 2009
1-21/04/2010 – Pay balance due on APs ending between 1-31 July 2009
1-30/04/2010 – Returns of Third Party Information for APs ending between 1-31 July 2009

MONTHLY RETURN DEADLINES FOR MARCH 2010

PAYE/PRSI:
14/03/2010 – P30 monthly return and payment for February 2010

DWT:
14/03/2010 – Return and payment of DWT for February 2010

PSWT:
14/03/2010 F30 monthly return and payment for February 2010

RCT:
14/03/2010 – RCT 30 monthly return and payment for February 2010

VAT:
19/03/2010 – Bi-Monthly VAT 3 return and payment (if due) for period January/February 2010

Corporation Tax:
1-21/03/2010 – PT for APs ending between 1-30 April 2010
1-21/03/2010 – Returns for APs ending between 1-30 June 2009
1-21/03/2010 – Pay Balance due on APs ending between 1-30 June 2009
1-31/03/2010 – Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2009

Income Tax:
31/03/2010 – Return of Share Options and other Rights for 2009
31/03/2010 – Income Tax: Deadline for claiming Separate Assessment for 2010
31/03/2010 – Income Tax: Deadline for nominating Assessable Spouse for 2010

MONTHLY RETURN DEADLINES FOR FEBRUARY 2010

DWT:

14/02/2010 – Return and payment of DWT for January 2010

PSWT:

14/02/2010 – F30 monthly return and payment for January 2010

15/02/2010 – F35 annual return for year ended 31 December 2009

RCT:

14/02/2010 – RCT 30 monthly return and payment for January 2010

15/02/2010 – RCT 35 return for year ended 31 December 2009

PAYE/PRSI:

14/02/2010 – P30 monthly return and payment for January 2010

15/02/2010 – Issue P60 2009, to each employee

15/02/2010 – Due date submission of Form P35 for year ended 31 December 2009

Corporation Tax:

1-21/02/2010 – PT for APs ending between 1-31 March 2010

1-21/02/2010 – Returns for APs ending between 1-31 May 2009

1-21/02/2010 – Pay Balance due on APs ending between 1-31 May 2009

1-28/02/2010 – Returns of Third Party Information for APs ending between 1-31 May 2009