Key tax dates for August 2022

Key tax dates you need to know for August 2022

KEY FILING DATES – August 2022

TAX HEAD RETURN PERIOD PAYMENT &
FILING DATE
Dividend Withholding Tax DWT July 2022 14thAugust 2022
Professional Services Withholding Tax (PSWT) F30 July 2022 14thAugust 2022
PAYE/PRSI/USC/LPT Monthly Deductions July 2022 23rdAugust 2022
Corporation Tax Preliminary tax Accounting periods ending 30thSeptember 2022 23rdAugust 2022
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending 30thNovember 2021 23rdAugust 2022
Relevant Contracts Tax (RCT) RCT Monthly Return July 2022 23rdAugust 2022
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending 30thNovember 2021 31stAugust 2022
Corporation Tax Close companies with undistributed profits Accounting periods ending 28thFebruary 2021 31stAugust 2022

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