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 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

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