important tax filing dates for January

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

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