The key tax filing dates for April 2023
Key tax filing dates for April 2023
| TAX HEAD | RETURN | PERIOD | PAYMENT & FILING DATE |
| Dividend Withholding Tax | DWT | March 2023 | 14th April 2023 |
| Professional Services Withholding Tax (PSWT) | F30 | March 2023 | 14th April 2023 |
| PAYE/PRSI/USC/LPT | Monthly Deductions | March 2023 | 23rd April 2023 |
| Corporation Tax | Preliminary tax | Accounting periods ending 31st May 2023 | 23rd April 2023 |
| Corporation Tax | Corporation Tax Return (Form CT1) | Accounting periods ending 31st July 2022 | 23rd April 2023 |
| Relevant Contracts Tax (RCT) | RCT Monthly Return | March 2023 | 23rd April 2023 |
| Corporation Tax | Returns of Third-Party Information (Form 46G) | Accounting periods ending 31st July 2022 | 23rd April 2023 |
| Corporation Tax | Close companies with undistributed profits | Accounting periods ending 31st October 2021 | 30th April 2023 |
Content accurate as at 31.03.2023
