Tax Submission Deadlines 2010

January 2010

 

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

February 2010

 

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

March 2010

 

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

April 2010

 

14

PAYE/PRSI
P30 monthly return and payment for March 2010
P30 quarterly return and payment for January/March 2010

14

Dividend Withholding Tax
Return and payment of DWT for March 2010

14

PSWT
F30 monthly return and payment for March 2010

14

Relevant Contracts Tax
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

May 2010

 

14

PAYE/PRSI
P30 monthly return and payment for April 2010

14

Dividend Withholding Tax
Return and payment of DWT for April 2010

14

PSWT
F30 monthly return and payment for April 2010

14

Relevant Contracts Tax
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

June 2010

 

14

PAYE/PRSI
P30 monthly return and payment for May 2010

14

Dividend Withholding Tax
Return and payment of DWT for May 2010

14

PSWT
F30 monthly return and payment for May 2010

14

Relevant Contracts Tax
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

July 2010

 

14

PAYE/PRSI
P30 monthly return and payment for June 2010
P30 quarterly return and payment for April/June 2010

14

Dividend Withholding Tax
Return and payment of DWT for June 2010

14

PSWT
F30 monthly return and payment for June 2010

14

Relevant Contracts Tax
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

August 2010

 

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 1-31 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

September 2010

 

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

October 2010

 

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

November 2010

 

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

December 2010

 

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

16

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

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