tax filing dates for December

Christmas Tax: Key tax filing dates for December 2021

KEY FILING DATES – December 2021

TAX HEAD RETURN PERIOD PAYMENT &
FILING DATE
Dividend Withholding Tax DWT November 2021 14thDecember 2021
Professional Services Withholding Tax (PSWT) F30 November 2021 14thDecember 2021
Capital Gains Tax Capital Gains Return Gains made between 1stJanuary – 30thNovember 2021 15thDecember 2021
PAYE/PRSI/USC/LPT P30 Monthly Return November 2021 23rdDecember 2021
VAT Monthly VAT 3 & Return of Trading Details November 2021 23rdDecember 2021
VAT Annual VAT 3 & Return of Trading Details October 2020 – November 2021 23rdDecember 2021
Corporation Tax Preliminary tax Accounting periods ending between 1st – 31stJanuary 2022 23rdDecember 2021
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending between 1st – 31stMarch 2021 23rdDecember 2021
Relevant Contracts Tax (RCT) RCT Monthly Return November 2021 23rdDecember 2021
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending between 1st – 31stMarch 2021 31stDecember 2021
Corporation Tax Close companies with undistributed profits Accounting periods ending 30th June 2020 31stDecember 2021

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