IN THIS SECTION

Tax Practitioners

Calendar

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

January 2012

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 2011 P30 quarterly return and payment for October/December 2011
14	DWT: Return and payment of DWT for December 2011
14	PSWT: F30 monthly return and payment for December 2011
14	RCT: RCT 30 monthly return and payment for December 2011
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period November/December 2011
19	VAT: Bi-Annual VAT 3 return and payment (if due) for period July/December 2011
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period September/December 2011
1-21	Corporation Tax: PT for APs ending between 1-29 February 2012
1-21	Corporation Tax: Returns for APs ending between 1-30 April 2011
1-21	Corporation Tax: Pay Balance due on APs ending between 1-30 April 2011
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2011
31	Capital Gains Tax: Payment due on gains arising between 1 December 2011 to 31 December 2011

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

February 2012

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 2012
14	DWT: Return and payment of DWT for January 2012
14	PSWT: F30 monthly return and payment for January 2012
15	PSWT: F35 annual return for year ended 31 December 2011
15	RCT: RCT 35 return for year ended 31 December 2011
15	PAYE/PRSI: Issue P60 2011, to each employee
15	PAYE/PRSI: Due date submission of Form P35 for year ended 31 December 2011
1-21	Corporation Tax: PT for APs ending between 1-31 March 2012
1-21	Corporation Tax: Returns for APs ending between 1-31 May 2011
1-21	Corporation Tax: Pay Balance due on APs ending between 1-31 May 2011
1-29	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2011

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

March 2012

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 2012
14	DWT: Return and payment of DWT for February 2012
14	PSWT: F30 monthly return and payment for February 2012
14	RCT: RCT 30 monthly return and payment for February 2012
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period January/February 2012
1-21	Corporation Tax: PT for APs ending between 1-30 April 2012
1-21	Corporation Tax: Returns for APs ending between 1-30 June 2011
1-21	Corporation Tax: Pay Balance due on APs ending between 1-30 June 2011
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2011
31	Income Tax:Return of Share Awards, Share Options and other Rights and Other Securities for 2011
31	Income Tax: Deadline for claiming Separate Assessment for 2012
31	Income Tax: Deadline for nominating Assessable Spouse for 2012

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

April 2012

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 2012 P30 quarterly return and payment for January/March 2012
14	DWT: Return and payment of DWT for March 2012
14	PSWT: F30 monthly return and payment for March 2012
1-21	Corporation Tax: PT for APs ending between 1-31 May 2012
1-21	Corporation Tax: Returns for APs ending between 1-31 July 2011
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 July 2011
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2011

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

May 2012

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 2012
14	DWT: Return and payment of DWT for April 2012
14	PSWT: F30 monthly return and payment for April 2012
19	VAT: VAT 3 return and payment for period March/April 2012
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period January/April 2012
1-21	Corporation Tax: PT for APs ending between 1-30 June 2012
1-21	Corporation Tax: Returns for APs ending between 1-31 August 2011
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 August 2011
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2011

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

June 2012

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 2012
14	DWT: Return and payment of DWT for May 2012
14	PSWT: F30 monthly return and payment for May 2012
1-21	Corporation Tax: PT for APs ending between 1-31 July 2012
1-21	Corporation Tax: Returns for APs ending between 1-30 September 2011
1-21	Corporation Tax: Pay balance due on APs ending between 1-30 September 2011
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2011

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

July 2012

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 2012 P30 quarterly return and payment for April/June 2012
14	DWT: Return and payment of DWT for June 2012
14	PSWT: F30 monthly return and payment for June 2012
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period May/June 2012
19	VAT: Bi-Annual VAT 3 return and payment (if due) for period January/June 2012
1-21	Corporation Tax: PT for APs ending between 1-31 August 2012
1-21	Corporation Tax: Returns for APs ending between 1-31 October 2011
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 October 2011
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2011

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

August 2012

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 2012
14	DWT: Return and payment of DWT for July 2012
14	PSWT: F30 monthly return and payment for July 2012
1-21	Corporation Tax: PT for APs ending between 1-30 September 2012
1-21	Corporation Tax: Returns for APs ending between 1-30 November 2011
1-21	Corporation Tax: Pay balance due on APs ending between 1-30 November 2011
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2011

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

September 2012

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 2012
14	DWT: Return and payment of DWT for August 2012
14	PSWT: F30 monthly return and payment for August 2012
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2012
19	VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2012
1-21	Corporation Tax: PT for APs ending between 1-31 October 2012
1-21	Corporation Tax: Returns for APs ending between 1-31 December 2011
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 December 2011
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2011

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

October 2012

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 2012 P30 quarterly return and payment for July/September 2012
14	DWT: Return and payment of DWT for September 2012
14	PSWT: F30 monthly return and payment for September 2012
1-21	Corporation Tax: PT for APs ending between 1-30 November 2012
1-21	Corporation Tax: Returns for APs ending between 1-31 January 2012
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 January 2012
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2012
31	Income Tax: Preliminary Tax 2012
31	Income Tax: Pay balance of 2011 tax liability
31	Income Tax: Return of income for 2011
31	Capital Gains Tax: Return of Capital Gains for 2011

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

November 2012

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 2012
14	DWT: Return and payment of DWT for October 2012
14	PSWT: F30 monthly return and payment for October 2012
19	VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2012
1-21	Corporation Tax: PT for APs ending between 1-31 December 2012
1-21	Corporation Tax: Returns for APs ending between 1-29 February 2012
1-21	Corporation Tax: Pay balance due on APs ending between 1-29 February 2012
1-30	Corporation Tax: Returns of Third Party Information for APs ending between 1-29 February 2012

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

December 2012

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 2012
14	DWT: Return and payment of DWT for November 2012
14	PSWT: F30 monthly return and payment for November 2012
15	Capital Gains Tax: Payment due on gains arising between 1 January 2012 - 30 November 2012
1-21	Corporation Tax: PT for APs ending between 1-31 January 2012
1-21	Corporation Tax: Returns for APs ending between 1-31 March 2012
1-21	Corporation Tax: Pay balance due on APs ending between 1-31 March 2012
1-31	Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2012

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

Print this page