tax filing dates for May 2022

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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