Key tax filing dates to note for November 2021
KEY FILING DATES – November 2021
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | October 2021 | 14thNovember 2021 |
| Professional Services Withholding Tax (PSWT) | F30 | October 2021 | 14thNovember 2021 |
| Income Tax | Income Tax Return & payment filed on ROS | 2020 Tax Year | 17thNovember 2021 |
| PAYE/PRSI/USC/LPT | P30 Monthly Return | October 2021 | 23rdNovember 2021 |
| VAT | Monthly VAT 3 & Return of Trading Details | October 2021 | 23rdNovember 2021 |
| VAT | Bi-Monthly VAT 3 & Return of Trading Details | September – October 2021 | 23rdNovember 2021 |
| VAT | Annual VAT 3 & Return of Trading Details | November 2020 – October 2021 | 23rdNovember 2021 |
| Corporation Tax | Preliminary tax | Accounting periods ending between 1st – 31stDecember 2021 | 23rdNovember 2021 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending between 1st – 28thFebruary 2021 | 23rdNovember 2021 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | October 2021 | 23rdNovember 2021 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending between 1st – 28thFebruary 2021 | 30thNovember 2021 |
| Corporation Tax | Close companies with undistributed profits | Accounting periods ending 31st May 2020 | 30thNovember 2021 |
