April 2022 key tax filing dates

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

 

Leave a Reply

Your email address will not be published. Required fields are marked *

Copyright © 2020 HJK All Rights Reserved