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 2021 23rdSeptember 2021
Corporation Tax Preliminary tax Accounting periods ending 31stOctober 2021 23rdSeptember 2021
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending 31stDecember 2020 23rdSeptember 2021
Relevant Contracts Tax (RCT) RCT Monthly Return August 2021 23rdSeptember 2021
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending 31stDecember 2020 30thSeptember 2021
Corporation Tax Close companies with undistributed profits Accounting periods ending 31stMarch 2020 30thSeptember 2021

 If you have any questions about the above, please do not hesitate to contact us by phone at (021) 480 6316 or email enquiries@hjk.ie

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