Make a Note: The key tax filing dates for March 2022
Key tax filing dates for March 2022
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | February 2022 | 14th March 2022 |
| Professional Services Withholding Tax (PSWT) | F30 | February 2022 | 14th March 2022 |
| PAYE/PRSI/USC/LPT | Monthly Deductions | February 2022 | 23rd March 2022 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | February 2022 | 23rd March 2022 |
| VAT | Monthly VAT3 & Return of Trading Details | February 2022 | 23rd March 2022 |
| VAT | Bi-Monthly VAT 3 & Return of Trading Details | January/February 2022 | 23rd March 2022 |
| VAT | Annual VAT3 & Return of Trading Details | March 2020 – February 2022 | 23rd March 2022 |
| Corporation Tax | Preliminary tax | Accounting periods ending between 1st – 30th April 2022 | 23rd March 2022 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending between 1st – 30th June 2021 | 23rd March 2022 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending between 1st – 30th June 2021 | 31st March 2022 |
| Corporation Tax | Close companies with undistributed profits | Accounting periods ending between 1st – 30th September 2020 | 31st March 2022 |
