Month four of 12: April 2022 key tax filing dates
Key tax filing dates for April 2022
TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
Dividend Withholding Tax | DWT | March 2022 | 14th April 2022 |
Professional Services Withholding Tax (PSWT) | F30 | March 2022 | 14th April 2022 |
PAYE/PRSI/USC/LPT | Monthly Deductions | March 2022 | 23rd April 2022 |
Corporation Tax | Preliminary tax | Accounting periods ending 31st May 2022 | 23rd April 2022 |
Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending 31st July 2021 | 23rd April 2022 |
Relevant Contracts Tax (RCT) | RCT Monthly Return | March 2022 | 23rd April 2022 |
Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending 31st July 2021 | 23rd April 2022 |
Corporation Tax | Close companies with undistributed profits | Accounting periods ending 31stOctober 2020 | 30th April 2022 |