The most important tax filing dates for January 2023
The most important tax filing dates for January 2023
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | December 2022 | 14thJanuary 2023 |
| Professional Services Withholding Tax (PSWT) | F30 | December 2022 | 14thJanuary 2023 |
| PAYE/PRSI/USC/LPT | P30 Monthly Return | December 2022 | 23rdJanuary 2023 |
| VAT | Monthly VAT 3 & Return of Trading Details | December 2022 | 23rdJanuary 2023 |
| VAT | Bi-Monthly VAT 3 & Return of Trading Details | November – December 2022 | 23rdJanuary 2023 |
| VAT | Bi-Annual VAT 3 & Return of Trading Details | July – December 2022 | 23rdJanuary 2023 |
| VAT | Annual VAT 3 & Return of Trading Details | January 2022 – December 2022 | 23rdJanuary 2023 |
| Corporation Tax | Preliminary tax | Accounting periods ending between 1st – 28thFebruary 2023 | 23rdJanuary 2023 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending between 1st – 30thApril 2022 | 23rdJanuary 2023 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | December 2022 | 23rdJanuary 2023 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending between 1st – 30thApril 2021 | 31stJanuary 2023 |
| Capital Gains Tax | Payment | Gains arising between 1stDecember 2022 to 31stDecember 2022 | 31stJanuary 2023 |
| VAT: IOSS | Payment | November 2022 | 31stJanuary 2023 |
