Key tax filing dates for June 2021
Here is a list of key tax filing dates for June 2021.
If you have any questions about the below, please do now hesitate to contact us here at Hyland Johnson Keane by emailing enquiries@hjk.ie or calling (021) 480 6316.
Key Filing Dates – June 2021
| TAX HEAD |
RETURN |
PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | May 2021 | 14th June 2021 |
| Professional Services Withholding Tax (PSWT) | F30 | May 2021 | 14th June 2021 |
| PAYE/PRSI/USC/LPT | Monthly Deductions | May 2021 | 23rd June 2021 |
| Corporation Tax | Preliminary tax | Accounting periods ending 31st July 2021 | 23rd June 2021 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending 30thSeptember 2020 | 23rd June 2021 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | May 2021 | 23rd June 2021 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending 30thSeptember 2020 | 30th June 2021 |
| Corporation Tax | Close companies with undistributed profits | Accounting periods ending 31stDecember 2019 | 30th June 2021 |
