key tax filing dates

Key tax filing dates to note for November 2021

KEY FILING DATES – November 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT October 2021 14thNovember 2021 Professional Services Withholding Tax (PSWT) F30 October 2021 14thNovember 2021 Income Tax Income Tax Return & payment filed on ROS 2020 Tax Year 17thNovember 2021 PAYE/PRSI/USC/LPT P30 Monthly Return October 2021 23rdNovember 2021 […]

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56B VAT authorisation

VAT: Everything you need to know about 56B VAT authorisation

Many manufacturers based in Ireland utilise a relief known as a 56B authorisation to obtain goods and services at a VAT rate of 0%. Often referred to as a ‘13B’ in reference to the 1972 VAT Act, 56B authorisations are seen as a very beneficial relief for companies whose main income derives from the sale […]

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key tax filing dates October 2021

The key tax filing dates you need to know for October 2021

KEY FILING DATES – October 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT September 2021 14thOctober 2021 Professional Services Withholding Tax (PSWT) F30 September 2021 14thOctober 2021 PAYE/PRSI/USC/LPT Monthly Deductions September 2021 23rdOctober 2021 Corporation Tax Preliminary tax Accounting periods ending 30thNovember 2021 23rdOctober 2021 Corporation Tax Corporation Tax Return […]

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Business Resumption Support Scheme (BRSS)

Guidelines on the Business Resumption Support Scheme (BRSS)

Revenue has published guidelines on the operation of the Business Resumption Support Scheme (BRSS). The BRSS is targeted support for businesses impacted by the public health restrictions, particularly those businesses that continue to be significantly impacted even after an easing of restrictions. Claims under the scheme can be made between 1st September and 30th November […]

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key tax filing dates for September

Important: Key tax filing dates for September 2021

Below is a comprehensive list of key tax filing dates for September 2021. KEY FILING DATES – September 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT August 2021 14thSeptember 2021 Professional Services Withholding Tax (PSWT) F30 August 2021 14thSeptember 2021 PAYE/PRSI/USC/LPT Monthly Deductions August 2021 23rdSeptember 2021 VAT VAT3 July/August […]

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EWSS Eligibility Review Form

All you need to know about the EWSS Eligibility Review Form (ERF)

Revenue has introduced a new requirement for employers to submit a monthly EWSS Eligibility Review Form (ERF) Finance (Covid-19 and Miscellaneous Provisions) Act 2021 extended the Employment Wage Subsidy Scheme (EWSS) to 31 December 2021 and changed the comparison periods for determining eligibility for EWSS for pay dates from 1 July 2021. Simultaneously, Revenue introduced a […]

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Key filing dates

TAX: The key filing dates for August 2021

Below is a comprehensive table of the key filing dates for August 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT July 2021 14th August 2021 Professional Services Withholding Tax (PSWT) F30 July 2021 14th August 2021 PAYE/PRSI/USC/LPT Monthly Deductions July 2021 23rd August 2021 Corporation Tax Preliminary tax Accounting periods […]

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Key tax filing dates July 2021

Here are the tax filing dates for July 2021 you need to know

    KEY FILING DATES – July 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT June 2021 14th July 2021 Professional Services Withholding Tax (PSWT) F30 June 2021 14th July 2021 VAT VAT3 May/June 2021 23rd July 2021 PAYE/PRSI/USC/LPT Monthly Deductions June 2021 23rd July 2021 Corporation Tax Preliminary tax Accounting […]

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income tax

Reasons for exemption from income tax for out of court settlements

Many disputes between employees and employers concerning the infringement of employees’ rights and entitlements or employers’ obligations to employees are settled by agreement without referral to a ‘relevant authority’.  A payment made under such an agreement may qualify for exemption from income tax where all of the following conditions are met: The agreement in settlement […]

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Key filing dates

Key tax filing dates for June 2021

Here is a list of key tax filing dates for June 2021. If you have any questions about the below, please do now hesitate to contact us here at Hyland Johnson Keane by emailing enquiries@hjk.ie or calling (021) 480 6316. Key Filing Dates – June 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding […]

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