Key Tax Dates to the end of 2012
September 2012
| 1-21 | Corporation Tax: PT for APs ending between 1-31 October 2012 |
| 1-21 | Corporation Tax: Returns for APs ending between 1-31 December 2011 |
| 1-21 | Corporation Tax: Pay balance due on APs ending between 1-31 December 2011 |
| 1-31 | Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2011 |
October 2012
| Date | Type of return and the period of the payment cover for each tax type |
|---|---|
| 14 | PAYE/PRSI: P30 monthly return and payment for September 2012 P30 quarterly return and payment for July/September 2012 |
| 14 | DWT: Return and payment of DWT for September 2012 |
| 14 | PSWT: F30 monthly return and payment for September 2012 |
| 1-21 | Corporation Tax: PT for APs ending between 1-30 November 2012 |
| 1-21 | Corporation Tax: Returns for APs ending between 1-31 January 2012 |
| 1-21 | Corporation Tax: Pay balance due on APs ending between 1-31 January 2012 |
| 1-31 | Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2012 |
| 31 | Income Tax: Preliminary Tax 2012 |
| 31 | Income Tax: Pay balance of 2011 tax liability |
| 31 | Income Tax: Return of income for 2011 |
| 31 | Capital Gains Tax: Return of Capital Gains for 2011 |
November 2012
| Date | Type of return and the period of the payment cover for each tax type |
|---|---|
| 14 | PAYE/PRSI: P30 monthly return and payment for October 2012 |
| 14 | DWT: Return and payment of DWT for October 2012 |
| 14 | PSWT: F30 monthly return and payment for October 2012 |
| 19 | VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2012 |
| 1-21 | Corporation Tax: PT for APs ending between 1-31 December 2012 |
| 1-21 | Corporation Tax: Returns for APs ending between 1-29 February 2012 |
| 1-21 | Corporation Tax: Pay balance due on APs ending between 1-29 February 2012 |
| 1-30 | Corporation Tax: Returns of Third Party Information for APs ending between 1-29 February 2012 |
December 2012
| Date | Type of return and the period of the payment cover for each tax type |
|---|---|
| 14 | PAYE/PRSI: P30 monthly return and payment for November 2012 |
| 14 | DWT: Return and payment of DWT for November 2012 |
| 14 | PSWT: F30 monthly return and payment for November 2012 |
| 15 | Capital Gains Tax: Payment due on gains arising between 1 January 2012 – 30 November 2012 |
| 1-21 | Corporation Tax: PT for APs ending between 1-31 January 2012 |
| 1-21 | Corporation Tax: Returns for APs ending between 1-31 March 2012 |
| 1-21 | Corporation Tax: Pay balance due on APs ending between 1-31 March 2012 |
| 1-31 | Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2012 |
| 1-21 | Corporation Tax: PT for APs ending between 1-31 October 2012 |
| 1-21 | Corporation Tax: Returns for APs ending between 1-31 December 2011 |
| 1-21 | Corporation Tax: Pay balance due on APs ending between 1-31 December 2011 |
| 1-31 | Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2011 |
Note: Extended date for certain taxes for customers who both file and pay electronically (via ROS)
