Taxation Calendar

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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    4 Townspark Centre
    Carrick-On-Shannon
    Co. Leitrim
    Ireland

    Tel: 071 962 1622
    Fax: 071 962 2505

    Email: info@caseyaccountants.ie

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