key tax filing dates

The key filing dates to remember in June 2023

TAX HEAD RETURN PERIOD PAYMENT &
FILING DATE
Dividend Withholding Tax DWT May 2023 14th June 2023
Professional Services Withholding Tax (PSWT) F30 May 2023 14th June 2023
PAYE/PRSI/USC/LPT Monthly Deductions May 2023 23rd June 2023
Relevant Contracts Tax (RCT) RCT Monthly Return May 2023 23rd June 2023
VAT Monthly VAT3 & Return of Trading Details May 2023 23rd June 2023
VAT Bi-Monthly VAT 3 & Return of Trading Details April/May 2023 23rd June 2023
VAT Annual VAT3 & Return of Trading Details June 2022 – May 2023 23rd June 2023
VAT IOSS Monthly Return May 2023 30th June 2023
Corporation Tax Preliminary tax Accounting periods ending 31st July 2023 23rd June 2023
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending 30th September 2022 23rd June 2023
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending 30th September 2022 30th June 2023
Corporation Tax Close companies with undistributed profits Accounting periods ending 31st December 2021 30th June 2023

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