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
