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
