Month Two of 12: Key tax filing dates for February 2022
Key tax filing dates for February 2022
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | January 2022 | 14thFebruary 2022 |
| Professional Services Withholding Tax (PSWT) | F30 | January 2022 | 14thFebruary 2022 |
| PAYE/PRSI/USC/LPT | Monthly Deductions | January 2022 | 23rdFebruary 2022 |
| Corporation Tax | Preliminary tax | Accounting periods ending between 1st – 31stMarch 2022 | 23rdFebruary 2022 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending between 1st – 31stMay 2021 | 23rdFebruary 2022 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | January 2022 | 23rdFebruary 2022 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending between 1st – 31stMay 2021 | 28thFebruary 2022 |
| Corporation Tax | Close companies with undistributed profits | Accounting periods ending between 1st – 31stAugust 2020 | 28thFebruary 2022 |
