Tax dates November 2023: Here are the key filing dates to remember now
KEY FILING DATES – NOVEMBER 2023
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | October 2023 | 14th November 2023 |
| Professional Services Withholding Tax (PSWT) | F30 | October 2023 | 14th November 2023 |
| Income Tax | Extension of pay and file deadline | 15th November 2023 | |
| Capital Acquisitions Tax | Extension of pay and file deadline | 15th November 2023 | |
| PAYE/PRSI/USC/LPT | Monthly Deductions | October 2023 | 14th November 2023 (23rd if paid and filed online) |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | October 2023 | 23rd November 2023 |
| VAT | Monthly VAT3 & Return of Trading Details | October 2023 | 19th November 2023 |
| VAT | Annual VAT3 & Return of Trading Details | November 2022 – October 2023 | 19th November 2023 |
| VAT | IOSS Monthly Return | October 2023 | 30th November 2023 |
| VAT | Bi-Monthly VAT3 & Return of Trading Details | September – October 2023 | 19th November 2023 |
| Corporation Tax | Preliminary tax | Accounting periods ending between 1st and 31st December 2023 | 1st – 23rd November 2023* |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending between 1st and 28th February 2023 | 1st – 23rd November 2023* |
| Corporation Tax | Pay balance due | Accounting periods ending between 1st and 28th February 2023 | 1st – 23rd November 2023* |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending between 1st and 28th February 2023 | 1st – 30th November 2023 |
| * Where the return and payments are not received electronically, the return and payments filing date is 1st – 21st November 2023. | |||
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