14 October

PAYE/PRSI/USC/LPT:

Monthly return and payment for September 2020

14 October

PAYE/PRSI/USC/LPT:

Quarterly return and payment for July–September 2020

14 October

DWT:

Return and payment for September 2020

14 October

PSWT:

F30 monthly return and payment for September 2020

19 October

VAT:

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

19 October

VAT:

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

23 October

RCT:

RCT monthly return and payment (if due) for September 2020

23 October

RCT:

RCT quarterly return and payment (if due) for period July–September 2020

1–23 October

Corporation Tax:

PT for APs ending between 1–30 November 2020

1–23 October

Corporation Tax:

Returns for APs ending between 1–31 January 2019

1–23 October

Corporation Tax:

Pay balance due on APs ending between 1–31 January 2019

1–23 October

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–31 January 2019

31 October

Income tax:

Preliminary Tax 2020

31 October

Income tax:

Pay balance of 2019 tax liability

31 October

Income tax:

Return of income for 2019

31 October

Capital gains tax:

Return of capital gains for 2019

31 October

Capital Acquisitions Tax:

Return and payment of CAT due in respect of gifts/ inheritances where the valuation date arises between 1 September 2019 and 31 August 2020

Note:

Where returns and payments are made electronically, the return and payment deadline are extended to the 23rd day of the month. Where the return and payments are not made electronically, the deadline is 1–21 of the relevant month. Revenue confirmed Thursday, 12 November 2020 as the extended ROS return filing and tax payment date for certain self-assessment income tax customers and customers liable to CAT.