1 November

LPT:

Liability (ownership date) for 2022

7 November

LPT:

Deadline for submitting the LPT Return for the valuation period from 2022 to 2025 and confirming payment arrangements for 2022

14 November

PAYE/PRSI/USC/LPT:

Monthly return and payment for October 2021

14 November

DWT:

Return and payment of DWT for October 2021

14 November

PSWT:

F30 monthly return and payment for October 2021

15 November

EWSS:

Eligibility Review Form

17 November

Income tax:

Revenue Online Service extended pay and file deadline

17 November

CAT:

Revenue Online Service extended pay and file deadline

19 November

VAT:

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

19 November

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period September – October together with the Return of Trading Details where the accounting period ends between 1 September and 31 October

19 November

VAT:

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

1–21 November*

Corporation Tax:

Preliminary tax for APs ending between 1–31 December 2021

1–21 November*

Corporation Tax:

Initial instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 May 2022

1–21 November*

Corporation Tax:

Returns for APs ending between 1–28 February 2021

1–21 November*

Corporation Tax:

Pay balance due on APs ending between 1–28 February 2021

23 November

RCT:

Monthly return and payment (if due) for October 2021

1–30 November

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–28 February 2021

Note:

*Where returns and payments are made electronically, the return and payment deadline is extended to the 23rd day of the month.