TAX HEAD

RETURN

PERIOD

PAYMENT &
FILING DATE

Dividend Withholding Tax

DWT

February 2023

14^th March 2023

Professional Services Withholding Tax (PSWT)

F30

February 2023

14^th March 2023

PAYE/PRSI/USC/LPT

Monthly Deductions

February 2023

14^th / 23^rd March 2023

Relevant Contracts Tax (RCT)

RCT Monthly Return

February 2023

23^rd March 2023

VAT

Monthly VAT3 & Return of Trading Details

February 2023

23^rd March 2023

VAT

Bi-Monthly VAT 3 & Return of Trading Details

January/February 2023

23^rd March 2023

VAT

Annual VAT3 & Return of Trading Details

March 2021 –    February 2023

23^rd March 2023

Corporation Tax

Preliminary tax

Accounting periods ending between 1^st – 30^th April 2023

23^rd March 2023

Corporation Tax

Corporation Tax Return (Form CT1)

Accounting periods ending between 1^st – 30^th June 2022

23^rd March 2023

Corporation Tax

Returns of Third-Party Information (Form 46G)

Accounting periods ending between 1^st – 30^th June 2022

31^st March 2023

Corporation Tax

Close companies with undistributed profits

Accounting periods ending between 1^st – 30^th September 2021

31^st March 2023