| January 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for December 2015 P30 quarterly return and payment for October/December 2015 |
| 14 | DWT Return and payment of DWT for December 2015 |
| 14 | PSWT F30 monthly return and payment for December 2015 |
| 19 | VAT Bi-Monthly VAT 3 return and payment (if due) for period November/December 2015 |
| 19 | VAT Bi-Annual VAT 3 return and payment (if due) for period July/December 2015 |
| 19 | VAT 4 Monthly VAT 3 return and payment (if due) for period September/December 2012 |
| 1-21 | Corporation Tax PT for APs ending between 1-28 February 2015 |
| 1-21 | Corporation Tax Returns for APs ending between 1-30 April 2015 |
| 1-21 | Corporation Tax Pay Balance due on APs ending between 1-30 April 2015 |
| 23 | RCT RCT 30 monthly return and payment for December 2015 |
| 23 | RCT RCT quarterly return and payment (if due) for period October – December 2015 |
| 1-31 | Corporation Tax Returns of Third Party Information for APs ending between 1-30 April 2015 |
| 31 | Capital Gains Tax Payment due on gains arising between 1 December 2012 to 31 December 2015 |
| February 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for February 2016 |
| 14 | DWT Return and payment of DWT for February 2016 |
| 14 | PSWT F30 monthly return and payment for February 2016 |
| 15 | PSWT F35 annual return for year ended 31 December 2015 |
| 15 | PAYE/PRSI Due date submission of Form P35 for year ended 31 December 2015 |
| 15 | PAYE/PRSI Make available P60 2015, to each employee |
| 1-21 | Corporation Tax PT for APs ending between 1-31 March 2016 |
| 1-21 | Corporation Tax Returns for APs ending between 1-31 May 2015 |
| 1-21 | Corporation Tax Pay Balance due on APs ending between 1-31 May 2015 |
| 23 | RCT RCT monthly return and payment (if due) for February 2016 |
| 1-28 | Corporation Tax Returns of Third Party Information for APs ending between 1-31 May 2015 |
| March 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for February 2016 |
| 14 | DWT Return and payment of DWT for February 2016 |
| 14 | PSWT F30 monthly return and payment for February 2016 |
| 19 | VAT Bi-Monthly VAT 3 return and payment (if due) for period January/February 2016 |
| 1-21 | Corporation Tax PT for APs ending between 1-30 April 2016 |
| 1-21 | Corporation Tax Returns for APs ending between 1-30 June 2015 |
| 1-21 | Corporation Tax Pay Balance due on APs ending between 1-30 June 2015 |
| 23 | RCT RCT 30 monthly return and payment for February 2016 |
| 1-31 | Corporation Tax Returns of Third Party Information for APs ending between 1-30 June 2015 |
| 31 | Income Tax Return of Share Awards, Share Options and other Rights and Other Securities for 2015 |
| 31 | Income Tax Deadline for claiming Separate Assessment for 2016 |
| 31 | Income Tax Deadline for nominating Assessable Spouse for 2016 |
| April 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for March 2016 P30 quarterly return and payment for January/March 2016 |
| 14 | Dividend Withholding Tax Return and payment of DWT for March 2016 |
| 14 | PSWT F30 monthly return and payment for March 2016 |
| 1- 21 | Corporation Tax PT for APs ending between 1-31 May 2016 |
| 1- 21 | Corporation Tax Returns for APs ending between 1-31 July 2015 |
| 1- 21 | Corporation Tax Pay balance due on APs ending between 1-31 July 2015 |
| 23 | Relevant Contracts Tax RCT30 monthly return and payment for March 2016 |
| 23 | Relevant Contracts Tax RCT quarterly return and payment (if due) for period January – March 2016 |
| 1-30 | Corporation Tax Returns of Third Party Information for APs ending between 1-31 July 2015 |
| May 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for April 2016 |
| 14 | Dividend Withholding Tax Return and payment of DWT for April 2016 |
| 14 | PSWT F30 monthly return and payment for April 2016 |
| 19 | VAT VAT 3 return and payment for period March/April 2016 |
| 19 | VAT 4 Monthly VAT 3 return and payment (if due) for period January/April 2016 |
| 1 – 21 | Corporation Tax PT for APs ending between 1-30 June 2016 |
| 1 – 21 | Corporation Tax Returns for APs ending between 1-31 August 2015 |
| 1 – 21 | Corporation Tax Pay balance due on APs ending between 1-31 August 2015 |
| 23 | Relevant Contracts Tax RCT30 monthly return and payment for April 2016 |
| 1- 31 | Corporation Tax Returns of Third Party Information for APs ending between 1-31 August 2015 |
| June 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for May 2016 |
| 14 | Dividend Withholding Tax Return and payment of DWT for May 2016 |
| 14 | PSWT F30 monthly return and payment for May 2016 |
| 1 – 21 | Corporation Tax PT for APs ending between 1-31 July 2016 |
| 1 – 21 | Corporation Tax Returns for APs ending between 1-30 September 2015 |
| 1 – 21 | Corporation Tax Pay balance due on APs ending between 1-30 September 2015 |
| 23 | Relevant Contracts Tax RCT30 monthly return and payment for May 2016 |
| 1 – 30 | Corporation Tax Returns of Third Party Information for APs ending between 1-30 September 2015 |
| July 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for June 2016 P30 quarterly return and payment for April/June 2016 |
| 14 | Dividend Withholding Tax Return and payment of DWT for June 2016 |
| 14 | PSWT F30 monthly return and payment for June 2016 |
| 19 | VAT Bi-Monthly VAT 3 return and payment (if due) for period May/June 2016 |
| 19 | VAT Bi-Annual VAT 3 return and payment (if due) for period January/June 2016 |
| 1 – 21 | Corporation Tax PT for APs ending between 1-31 August 2016 |
| 1 – 21 | Corporation Tax Returns for APs ending between 1-31 October 2015 |
| 1 – 21 | Corporation Tax Pay balance due on APs ending between 1-31 October 2015 |
| 23 | Relevant Contracts Tax RCT30 monthly return and payment for June 2016 |
| 23 | Relevant Contracts Tax RCT quarterly return and payment (if due) for period April – June 2016 |
| 1 – 31 | Corporation Tax Returns of Third Party Information for APs ending between 1-31 October 2015 |
| August 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for July 2016 |
| 14 | DWT Return and payment of DWT for July 2016 |
| 14 | PSWT F30 monthly return and payment for July 2016 |
| 14 | RCT RCT30 monthly return and payment for July 2016 |
| 1-21 | Corporation Tax PT for APs ending between 1-31 September 2015 |
| 1-21 | Corporation Tax Returns for APs ending between 1-30 November 2015 |
| 1-21 | Corporation Tax Pay balance due on APs ending between 1-30 November 2015 |
| 23 | RCT RCT30 monthly return and payment for July 2016 |
| 1-31 | Corporation Tax Returns of Third Party Information for APs ending between 1-30 November 2015 |
| September 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for August 2016 |
| 14 | DWT Return and payment of DWT for August 2016 |
| 14 | PSWT F30 monthly return and payment for August 2016 |
| 19 | VAT Bi-Monthly VAT 3 return and payment (if due) for period July/August 2016 |
| 19 | VAT 4 Monthly VAT 3 return and payment (if due) for period May/August 2016 |
| 1-21 | Corporation Tax PT for APs ending between 1-31 October 2016 |
| 1-21 | Corporation Tax Returns for APs ending between 1-31 December 2015 |
| 1-21 | Corporation Tax Pay balance due on APs ending between 1-31 December 2015 |
| 23 | RCT RCT30 monthly return and payment for August 2016 |
| 1-31 | Corporation Tax Returns of Third Party Information for APs ending between 1-31 December 2015 |
| October 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for September 2016 P30 quarterly return and payment for July/September 2016 |
| 14 | DWT Return and payment of DWT for September 2016 |
| 14 | PSWT F30 monthly return and payment for September 2016 |
| 1-21 | Corporation Tax PT for APs ending between 1-30 November 2016 |
| 1-21 | Corporation Tax Returns for APs ending between 1-31 January 2016 |
| 1-21 | Corporation Tax Pay balance due on APs ending between 1-31 January 2016 |
| 23 | RCT RCT30 monthly return and payment for September 2016 |
| 1-31 | Corporation Tax Returns of Third Party Information for APs ending between 1-31 January 2016 |
| 31 | Income Tax Preliminary Tax 2016 |
| 31 | Income Tax Pay balance of 2015 tax liability |
| 31 | Income Tax Return of income for 2016 |
| 31 | Capital Gains Tax Return of Capital Gains for 2016 |
| November 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for October 2016 |
| 14 | DWT Return and payment of DWT for October 2016 |
| 14 | PSWT F30 monthly return and payment for October 2016 |
| 19 | VAT Bi-Monthly VAT 3 return and payment (if due) for period September/October 2016 |
| 1 – 21 | Corporation Tax PT for APs ending between 1-31 December 2016 |
| 1 – 21 | Corporation Tax Returns for APs ending between 1-28 February 2016 |
| 1 – 21 | Corporation Tax Pay balance due on APs ending between 1-28 February 2016 |
| 23 | RCT RCT30 monthly return and payment for October 2016 |
| 1-30 | Corporation Tax Returns of Third Party Information for APs ending between 1-28 February 2016 |
| December 2016 | |
| 14 | PAYE/PRSI P30 monthly return and payment for November 2016 |
| 14 | DWT Return and payment of DWT for November 2016 |
| 14 | PSWT F30 monthly return and payment for November 2016 |
| 15 | Capital Gains Tax Payment due on gains arising between 1 January 2016 – 30 November 2016 |
| 1-21 | Corporation Tax PT for APs ending between 1-31 January 2016 |
| 1-21 | Corporation Tax Returns for APs ending between 1-31 March 2016 |
| 1-21 | Corporation Tax Pay balance due on APs ending between 1-31 March 2016 |
| 23 | RCT RCT30 monthly return and payment for November 2016 |
| 1-31 | Corporation Tax Returns of Third Party Information for APs ending between 1-31 March 2016 |
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Contact Us
Casey Accountants
4 Townspark Centre
Carrick-On-Shannon
Co. Leitrim
IrelandTel: 071 962 1622
Fax: 071 962 2505Email: info@caseyaccountants.ie
Casey Accountants ULC is Registered as auditor and authorised to undertake investment business services in Ireland by the Association of Chartered Certified Accountants