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Tax Practitioners

Calendar

January
February
March
April
May
June
July
August
September
October
November
December

January 2010

Return and payment dates for the month of January
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for December 2009 P30 quarterly return and payment for October/December 2009
14	DWT: Return and payment of DWT for December 2009
14	PSWT: F30 monthly return and payment for December 2009
14	RCT: RCT 30 monthly return and payment for December 2009
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period November/December 2009
19	VAT: Bi-Annual VAT 3 return and payment (if due) for period July/December 2009
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period September/December 2009
1-21	Corporation Tax: PT for APs ending between 1-28 February 2010
1-21	Corporation Tax: Returns for APs ending between 1-30 April 2009
1-21	Corporation Tax: Pay Balance due on APs ending between 1-30 April 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2009
31	Capital Gains Tax: Payment due on gains arising between 1 December 2009 to 31 December 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

February 2010

Return and payment dates for the month of February
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for January 2010
14	DWT: Return and payment of DWT for January 2010
14	PSWT: F30 monthly return and payment for January 2010
14	RCT: RCT 30 monthly return and payment for January 2010
15	PSWT: F35 annual return for year ended 31 December 2009
15	RCT: RCT 35 return for year ended 31 December 2009
15	PAYE/PRSI: Issue P60 2009, to each employee
15	PAYE/PRSI: Due date submission of Form P35 for year ended 31 December 2009
1-21	Corporation Tax: PT for APs ending between 1-31 March 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 May 2009
1-21	Corporation Tax: Pay Balance due on APs ending between 1-31 May 2009
1-28	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

March 2010

Return and payment dates for the month of March
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for February 2010
14	DWT: Return and payment of DWT for February 2010
14	PSWT: F30 monthly return and payment for February 2010
14	RCT: RCT 30 monthly return and payment for February 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period January/February 2010
1-21	Corporation Tax: PT for APs ending between 1-30 April 2010
1-21	Corporation Tax: Returns for APs ending between 1-30 June 2009
1-21	Corporation Tax: Pay Balance due on APs ending between 1-30 June 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2009
31	Income Tax: Return of Share Options and other Rights for 2009
31	Income Tax: Deadline for claiming Separate Assessment for 2010
31	Income Tax: Deadline for nominating Assessable Spouse for 2010

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

April 2010

Return and payment dates for the month of April
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for March 2010 P30 quarterly return and payment for January/March 2010
14	DWT: Return and payment of DWT for March 2010
14	PSWT: F30 monthly return and payment for March 2010
14	RCT: RCT30 monthly return and payment for March 2010
1-21	Corporation Tax: PT for APs ending between 1-31 May 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 July 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 July 2009
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

May 2010

Return and payment dates for the month of May
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for April 2010
14	DWT: Return and payment of DWT for April 2010
14	PSWT: F30 monthly return and payment for April 2010
14	RCT: RCT30 monthly return and payment for April 2010
19	VAT: VAT 3 return and payment for period March/April 2010
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period January/April 2010
1-21	Corporation Tax: PT for APs ending between 1-30 June 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 August 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 August 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

June 2010

Return and payment dates for the month of June
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for May 2010
14	DWT: Return and payment of DWT for May 2010
14	PSWT: F30 monthly return and payment for May 2010
14	RCT: RCT30 monthly return and payment for May 2010
1-21	Corporation Tax: PT for APs ending between 1-31 July 2010
1-21	Corporation Tax: Returns for APs ending between 1-30 September 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-30 September 2009
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

July 2010

Return and payment dates for the month of July
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for June 2010 P30 quarterly return and payment for April/June 2010
14	DWT: Return and payment of DWT for June 2010
14	PSWT: F30 monthly return and payment for June 2010
14	RCT: RCT30 monthly return and payment for June 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period May/June 2010
19	VAT: Bi-Annual VAT 3 return and payment (if due) for period January/June 2010
1-21	Corporation Tax: PT for APs ending between 1-31 August 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 October 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 October 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

August 2010

Return and payment dates for the month of August
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for July 2010
14	DWT: Return and payment of DWT for July 2010
14	PSWT: F30 monthly return and payment for July 2010
14	RCT: RCT30 monthly return and payment for July 2010
1-21	Corporation Tax: PT for APs ending between 1-30 September 2010
1-21	Corporation Tax: Returns for APs ending between 1-30 November 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-30 November 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

September 2010

Return and payment dates for the month of September
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for August 2010
14	DWT: Return and payment of DWT for August 2010
14	PSWT: F30 monthly return and payment for August 2010
14	RCT: RCT30 monthly return and payment for August 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2010
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2010
1-21	Corporation Tax: PT for APs ending between 1-31 October 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 December 2009
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 December 2009
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2009

Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)

October 2010

Return and payment dates for the month of October
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for September 2010 P30 quarterly return and payment for July/September 2010
14	DWT: Return and payment of DWT for September 2010
14	PSWT: F30 monthly return and payment for September 2010
14	RCT: RCT30 monthly return and payment for September 2010
1-21	Corporation Tax: PT for APs ending between 1-30 November 2010
1-21	Corporation Tax: Returns for APs ending between 1-31 January 2010
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 January 2010
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2010
31	Income Tax: Preliminary Tax 2010
31	Income Tax: Pay balance of 2009 tax liability
31	Income Tax: Return of income for 2009
31	Capital Gains Tax: Return of Capital Gains for 2009

Note: Extended date for certain taxes for customers who both file and pay electronically

November 2010

Return and payment dates for the month of November
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for October 2010
14	DWT: Return and payment of DWT for October 2010
14	PSWT: F30 monthly return and payment for October 2010
14	RCT: RCT30 monthly return and payment for October 2010
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2010
1-21	Corporation Tax: PT for APs ending between 1-31 December 2010
1-21	Corporation Tax: Returns for APs ending between 1-28 February 2010
1-21	Corporation Tax: Pay balance due on APs ending between 1-28 February 2010
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2010

Note: Extended date for certain taxes for customers who both file and pay electronically

December 2010

Return and payment dates for the month of December
Date	Type of return and the period of the payment cover for each tax type
14	PAYE/PRSI: P30 monthly return and payment for November 2010
14	DWT: Return and payment of DWT for November 2010
14	PSWT: F30 monthly return and payment for November 2010
14	RCT: RCT30 monthly return and payment for November 2010
15	Capital Gains Tax: Payment due on gains arising between 1 January 2010 - 30 November 2010
1-21	Corporation Tax: PT for APs ending between 1-31 January 2011
1-21	Corporation Tax: Returns for APs ending between 1-31 March 2010
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 March 2010
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2010

Note: Extended date for certain taxes for customers who both file and pay electronically

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