TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

KEY IRISH TAX DEADLINES

14 April

PAYE/PRSI/USC/LPT:

Monthly return and payment for March 2021
Quarterly return and payment for January–March 2021

14 April

DWT:

Return and payment for March 2021

14 April

PSWT:

F30 monthly return and payment for March 2021

19 April

VAT:

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

19 April

VAT:

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

1–23 April

Corporation Tax:

PT for APs ending between 1–31 May 2021

1–23 April

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 October 2021

1–23 April

Corporation Tax:

Returns for APs ending between 1–31 July 2020

1–23 April

Corporation Tax:

Pay balance due on APs ending between 1–31 July 2020

23 April

RCT:

RCT monthly return and payment (if due) for March 2021
RCT quarterly return and payment (if due) for period January–March 2021

1–30 April

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–31 July 2020

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.