Tax heaven on a typ writer

Tax season is here and these are the key tax filing dates to remember this October

TAX HEAD RETURN PERIOD PAYMENT &
FILING DATE
Dividend Withholding Tax DWT September 2023 14th October 2023
Professional Services Withholding Tax (PSWT) F30 September 2023 14th October 2023
PAYE/PRSI/USC/LPT Monthly Deductions September 2023 23rd October 2023
PAYE/PRSI/USC/LPT Quarterly deductions July – September 2023 23rd October 2023
Relevant Contracts Tax (RCT) RCT Monthly Return September 2023 23rd October 2023
Relevant Contracts Tax (RCT) RCT Quarterly Return July – September 2023 23rd October 2023
VAT Monthly VAT3 & Return of Trading Details September 2023 19th October 2023
VAT Annual VAT3 & Return of Trading Details October 2022 – September 2023 19th October 2023
VAT IOSS Monthly Return September 2023 31st October 2023
VAT Quarterly OSS Return July – September 2023 31st October 2023
Corporation Tax Preliminary tax Accounting periods ending between 1st and 30th November 2023 1st – 23rd October 2023*
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending between 1st and 31st January 2023 1st – 23rd October 2023*
Corporation Tax Pay balance due Accounting periods ending between 1st and 31st January 2022 1st – 23rd October 2023*
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending between 1st and 31st January 2022 1st – 31st October 2023
Income Tax Preliminary Tax 2023, Payment and Return for 2022 2022 31st October 2023
Capital Gains tax Return of Capital Gains 2022 31st October 2023
Capital Acquisitions Tax (CAT) Return and payment of CAT due Valuation dates between 1 September 2022 and 31 August 2023 31st October 2023

Leave a Reply

Your email address will not be published.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

Copyright © 2020 HJK All Rights Reserved