14 June

PAYE/PRSI:

P30 monthly return and payment for May 2014

14 June

DWT:

Return and payment of DWT for May 2014

19 June

VAT:

Monthly VAT 3 return and payment (if due) for the period May together with a Return of Trading Details where the accounting period ends in May

19 June

VAT:

Annual VAT 3 return and payment (if due) for the period June – May together with a Return of Trading Details where the accounting period ends in May

1–21 June

Corporation Tax:

PT for APs ending between 1–31 July 2014

1–21 June

Corporation Tax:

Returns for APs ending between 1–30 September 2013

1–21 June

Corporation Tax:

Pay Balance due on APs ending between 1–30 September 2013

23 June

RCT:

RCT monthly return and payment (if due) for May 2014

23 June

PSWT:

F30 monthly return and payment for May 2014

1–30 June

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 September 2013

Note:

Where returns and payments are made electronically, the return and payment deadlines are the 23rd day of the month.

Where the filing and payment requirements are not made by the extended deadline, interest will run from the normal deadline and not the extension date.