Key filing dates

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

 

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