Key filing dates

TAX: The key filing dates for August 2021

Below is a comprehensive table of the key filing dates for August 2021

TAX HEAD RETURN PERIOD PAYMENT &
FILING DATE
Dividend Withholding Tax DWT July 2021 14th August 2021
Professional Services Withholding Tax (PSWT) F30 July 2021 14th August 2021
PAYE/PRSI/USC/LPT Monthly Deductions July 2021 23rd August 2021
Corporation Tax Preliminary tax Accounting periods ending 30th September 2021 23rd August 2021
Corporation Tax Corporation Tax Return (Form CT1) Accounting periods ending 30th November 2020 23rd August 2021
Relevant Contracts Tax (RCT) RCT Monthly Return July 2021 23rd August 2021
Corporation Tax Returns of Third-Party Information (Form 46G) Accounting periods ending 30th November 2020 31st August 2021
Corporation Tax Close companies with undistributed profits Accounting periods ending 29th February 2020 31st August 2021

 If you have any questions about the above please do not hesitate to contact us here at Hyland Johnson Keane. Call (021) 480 6316 or email enquiries@hjk.ie

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