February 2010

14	PAYE/PRSI: P30 monthly return and payment for January 2010
14	DWT: Return and payment of DWT for January 2010
14	PSWT: F30 monthly return and payment for January 2010
14	RCT: RCT 30 monthly return and payment for January 2010
15	PSWT: F35 annual return for year ended 31 December 2009
15	RCT: RCT 35 return for year ended 31 December 2009
15	PAYE/PRSI: Issue P60 2009, to each employee
15	PAYE/PRSI: Due date submission of Form P35 for year ended 31 December 2009
1-21	Corporation Tax: PT for APs ending between 1-31 March 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 May 2009
1-21	Corporation Tax: Pay Balance due on APs ending between 1-31 May 2009
1-28	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2009

 

March 2010

14	PAYE/PRSI: P30 monthly return and payment for February 2010
14	DWT: Return and payment of DWT for February 2010
14	PSWT: F30 monthly return and payment for February 2010
14	RCT: RCT 30 monthly return and payment for February 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period January/February 2010
1-21	Corporation Tax: PT for APs ending between 1-30 April 2010
1-21	Corporation Tax: Returns for APs ending between 1-30 June 2009
1-21	Corporation Tax: Pay Balance due on APs ending between 1-30 June 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2009
31	Income Tax: Return of Share Options and other Rights for 2009
31	Income Tax: Deadline for claiming Separate Assessment for 2010
31	Income Tax: Deadline for nominating Assessable Spouse for 2010

April 2010

14	PAYE/PRSI: P30 monthly return and payment for March 2010 P30 quarterly return and payment for January/March 2010
14	DWT: Return and payment of DWT for March 2010
14	PSWT: F30 monthly return and payment for March 2010
14	RCT: RCT30 monthly return and payment for March 2010
1-21	Corporation Tax: PT for APs ending between 1-31 May 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 July 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 July 2009
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2009

May 2010

14	PAYE/PRSI: P30 monthly return and payment for April 2010
14	DWT: Return and payment of DWT for April 2010
14	PSWT: F30 monthly return and payment for April 2010
14	RCT: RCT30 monthly return and payment for April 2010
19	VAT: VAT 3 return and payment for period March/April 2010
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period January/April 2010
1-21	Corporation Tax: PT for APs ending between 1-30 June 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 August 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 August 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2009

June 2010

14	PAYE/PRSI: P30 monthly return and payment for May 2010
14	DWT: Return and payment of DWT for May 2010
14	PSWT: F30 monthly return and payment for May 2010
14	RCT: RCT30 monthly return and payment for May 2010
1-21	Corporation Tax: PT for APs ending between 1-31 July 2010
1-21	Corporation Tax: Returns for APs ending between 1-30 September 2009
1-21	Corporation Tax: 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

 

July 2010

14	PAYE/PRSI: P30 monthly return and payment for June 2010 P30 quarterly return and payment for April/June 2010
14	DWT: Return and payment of DWT for June 2010
14	PSWT: F30 monthly return and payment for June 2010
14	RCT: RCT30 monthly return and payment for June 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period May/June 2010
19	VAT: Bi-Annual VAT 3 return and payment (if due) for period January/June 2010
1-21	Corporation Tax: PT for APs ending between 1-31 August 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 October 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 October 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2009

August 2010

14	PAYE/PRSI: P30 monthly return and payment for July 2010
14	DWT: Return and payment of DWT for July 2010
14	PSWT: F30 monthly return and payment for July 2010
14	RCT: RCT30 monthly return and payment for July 2010
1-21	Corporation Tax: PT for APs ending between 1-30 September 2010
1-21	Corporation Tax: Returns for APs ending between 1-30 November 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-30 November 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2009

September 2010

14	PAYE/PRSI: P30 monthly return and payment for August 2010
14	DWT: Return and payment of DWT for August 2010
14	PSWT: F30 monthly return and payment for August 2010
14	RCT: RCT30 monthly return and payment for August 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2010
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2010
1-21	Corporation Tax: PT for APs ending between 1-31 October 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 December 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 December 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2009

October 2010

14	PAYE/PRSI: P30 monthly return and payment for September 2010 P30 quarterly return and payment for July/September 2010
14	DWT: Return and payment of DWT for September 2010
14	PSWT: F30 monthly return and payment for September 2010
14	RCT: RCT30 monthly return and payment for September 2010
1-21	Corporation Tax: PT for APs ending between 1-30 November 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 January 2010
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 January 2010
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2010
31	Income Tax: Preliminary Tax 2010
31	Income Tax: Pay balance of 2009 tax liability
31	Income Tax: Return of income for 2009
31	Capital Gains Tax: Return of Capital Gains for 2009

November 2010

14	PAYE/PRSI: P30 monthly return and payment for October 2010
14	DWT: Return and payment of DWT for October 2010
14	PSWT: F30 monthly return and payment for October 2010
14	RCT: RCT30 monthly return and payment for October 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2010
1-21	Corporation Tax: PT for APs ending between 1-31 December 2010
1-21	Corporation Tax: Returns for APs ending between 1-28 February 2010
1-21	Corporation Tax: Pay balance due on APs ending between 1-28 February 2010
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2010

December 2010

14	PAYE/PRSI: P30 monthly return and payment for November 2010
14	DWT: Return and payment of DWT for November 2010
14	PSWT: F30 monthly return and payment for November 2010
14	RCT: RCT30 monthly return and payment for November 2010
16	Capital Gains Tax: Payment due on gains arising between 1 January 2010 - 30 November 2010
1-21	Corporation Tax: PT for APs ending between 1-31 January 2011
1-21	Corporation Tax: Returns for APs ending between 1-31 March 2010
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 March 2010
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-3