key tax filing dates

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

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