Mark your diary: Key tax filing dates for May 2022
Key tax filing dates for May 2022
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | April 2022 | 14th May 2022 |
| Professional Services Withholding Tax (PSWT) | F30 | April 2022 | 23rd May 2022 |
| PAYE/PRSI/USC/LPT | Monthly Deductions | April 2022 | 23rd May 2022 |
| Corporation Tax | Preliminary tax | Accounting periods ending 30th June 2022 | 23rd May 2022 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending 31stAugust 2021 | 23rd May 2022 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | April 2022 | 23rd May 2022 |
| VAT | VAT3 Return | March/April 2022 | 23rd May 2022 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending 31stAugust 2021 | 31st May 2022 |
| Corporation Tax | Close companies with undistributed profits | Accounting periods ending 31stNovember 2020 | 31st May 2022 |
| VAT: IOSS | IOSS Monthly Return | April 2022 | 31st May 2022
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