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