14 March

PAYE/PRSI/USC/LPT:

Monthly return and payment for February 2021

14 March

DWT:

Return and payment for February 2021

14 February

PSWT:

F30 monthly return and payment for February 2021

19 March

VAT:

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

19 March

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period January – February 2021 together with the Return of Trading Details where the VAT accounting period ends between 1 January and 28 February

19 March

VAT:

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

21 March

LPT:

Single Debit Authority deduction from bank account

1–23 March

Corporation Tax:

PT for APs ending between 1–30 April 2021

1–23 March

Corporation Tax:

Returns for APs ending between 1–30 June 2020

1–23 March

Corporation Tax:

Pay balance due on APs ending between 1–30 June 2020

23 March

RCT:

RCT monthly return and payment (if due) for February 2021

1–31 March

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–30 June 2020

31 March

Income Tax:

Due date submission of Form RSS1 – Return of Share Options and other Rights for 2020

31 March

Income Tax:

Due date submission of Form ESS1 – Return by the Trustees of an Approved Profit Sharing Scheme for 2020

31 March

Income Tax:

Due date submission of Form SRSO1 – Return of an Approved Savings Related Share Option Scheme for 2020

31 March

Income Tax:

Due date submission of Form ESOT1 – Return of Information of an Approved Employee Share Ownership Trust for 2020

31 March

Income Tax:

Deadline for claiming separate assessment and nominating the assessable spouse or nominated civil partner for 2021

Note:

Where returns and payments are made electronically, the return and payment deadline is 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.