key tax filing dates October 2021

The key tax filing dates you need to know for October 2021

KEY FILING DATES – October 2021

TAX HEAD RETURN PERIOD PAYMENT &
FILING DATE
Dividend Withholding Tax DWT September 2021 14thOctober 2021
Professional Services Withholding Tax (PSWT) F30 September 2021 14thOctober 2021
PAYE/PRSI/USC/LPT Monthly Deductions September 2021 23rdOctober 2021
Corporation Tax Preliminary tax Accounting periods ending 30thNovember 2021 23rdOctober 2021
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending 31stJanuary 2021 23rdOctober 2021
Relevant Contracts Tax (RCT) RCT Monthly Return September 2021 23rdOctober 2021
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending 31stJanuary 2021 31stOctober 2021
Corporation Tax Close companies with undistributed profits Accounting periods ending 30th April 2020 31stOctober 2021
Income Tax Income Tax Return 2020 31stOctober 2021
Income Tax Preliminary Tax 2021 31stOctober 2021

 

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