Tax filing dates to remember throughout February 2023
Tax filing dates to remember throughout February 2023
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | January 2023 | 14th February 2023 |
| Professional Services Withholding Tax (PSWT) | F30 | January 2023 | 14th February 2023
|
| PAYE/PRSI/USC/LPT | Monthly Deductions | January 2023 | 23rd February 2023 |
| Corporation Tax | Preliminary tax | Accounting periods ending between 1st – 31st March 2023 | 23rd February 2023 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending between 1st – 31st May 2022 | 23rd February 2023 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | January 2023 | 23rd February 2023 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending between 1st – 31st May 2022 | 28th February 2023 |
| Corporation Tax | Close companies with undistributed profits | Accounting periods ending between 1st – 31st August 2021 | 28th February 2023 |
