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 periods ending 31stAugust 2021 | 23rd July 2021 |
Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending 31stOctober 2020 | 23rd July 2021 |
Relevant Contracts Tax (RCT) | RCT Monthly Return | June 2021 | 23rd July 2021 |
Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending 31stOctober 2020 | 31st July 2021 |
Corporation Tax | Close companies with undistributed profits | Accounting periods ending 31stJanuary 2020 | 31st July 2021 |