Key tax filing dates July 2021

These are the key tax filing dates for January 2022

 These are the key tax filing dates for January 2022

TAX HEAD RETURN PERIOD PAYMENT &
FILING DATE
Dividend Withholding Tax DWT December 2021 14thJanuary 2022
Professional Services Withholding Tax (PSWT) F30 December 2021 14thJanuary 2022
PAYE/PRSI/USC/LPT P30 Monthly Return December 2021 23rdJanuary 2022
VAT Monthly VAT 3 & Return of Trading Details December 2021 23rdJanuary 2022
VAT Bi-Monthly VAT 3 & Return of Trading Details November – December 2021 23rdJanuary 2022
VAT Bi-Annual VAT 3 & Return of Trading Details July – December 2021 23rdJanuary 2022
VAT Annual VAT 3 & Return of Trading Details January 2021 – December 2021 23rdJanuary 2022
Corporation Tax Preliminary tax Accounting periods ending between 1st – 28thFebruary 2022 23rdJanuary 2022
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending between 1st – 30thApril 2021 23rdJanuary 2022
Relevant Contracts Tax (RCT) RCT Monthly Return December 2020 23rdJanuary 2022
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending between 1st – 30thApril 2021 31stJanuary 2022
Capital Gains Tax Payment Gains arising between 1stDecember 2021 to 31stDecember 2021 31stJanuary 2022

 

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