Tax Deadlines

Income Tax
- Annual Return to be submitted no later than 31st January each year
Preliminary Tax
- To be paid no later than 1st November each year.
VAT
- Return to be submitted and paid if applicable by the19th of the month following the appropriate period e.g. January
/ February to be paid by the19th of March.
PAYE/PRSI
- Return to be submitted and paid by the 14th of each month for the period ending the 5th of that month e.g. 5th
January to be paid by 14th January
Corporation Tax-
A return must be made no later than nine months after the year end.
P35
- return must be submitted by the 30th of May each year. |
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