Taxation Deadlines 2011

August 2011

Return and payment dates for the month of August Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI:
P30 monthly return and payment for July 2011
14 DWT: Return and payment of DWT for July 2011
14 PSWT: F30 monthly return and payment for July 2011
14 RCT: RCT30 monthly return and payment for July 2011
1-21 Corporation Tax: PT for APs ending between 1-30 September 2011
1-21 Corporation Tax: Returns for APs ending between 1-30 November 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-30 November 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2010

September 2011

Return and payment dates for the month of September Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI:
P30 monthly return and payment for August 2011
14 DWT: Return and payment of DWT for August 2011
14 PSWT: F30 monthly return and payment for August 2011
14 RCT: RCT30 monthly return and payment for August 2011
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2011
19 VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2011
1-21 Corporation Tax: PT for APs ending between 1-31 October 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 December 2010
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 December 2010
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2010

October 2011

Return and payment dates for the month of October 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 2011
P30 quarterly return and payment for July/September 2011
14 DWT: Return and payment of DWT for September 2011
14 PSWT: F30 monthly return and payment for September 2011
14 RCT: RCT30 monthly return and payment for September 2011
1-21 Corporation Tax: PT for APs ending between 1-30 November 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 January 2011
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 January 2011
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2011
31 Income Tax: Preliminary Tax 2011
31 Income Tax: Pay balance of 2010 tax liability
31 Income Tax: Return of income for 2010
31 Capital Gains Tax: Return of Capital Gains for 2010

November 2011

Return and payment dates for the month of November 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 2011
14 DWT: Return and payment of DWT for October 2011
14 PSWT: F30 monthly return and payment for October 2011
14 RCT: RCT30 monthly return and payment for October 2011
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period September/October 2011
1-21 Corporation Tax: PT for APs ending between 1-31 December 2011
1-21 Corporation Tax: Returns for APs ending between 1-28 February 2011
1-21 Corporation Tax: Pay balance due on APs ending between 1-28 February 2011
1-30 Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2011

December 2011

Return and payment dates for the month of December 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 2011
14 DWT: Return and payment of DWT for November 2011
14 PSWT: F30 monthly return and payment for November 2011
14 RCT: RCT30 monthly return and payment for November 2011
15 Capital Gains Tax: Payment due on gains arising between 1 January 2011 - 30 November 2011
1-21 Corporation Tax: PT for APs ending between 1-31 January 2011
1-21 Corporation Tax: Returns for APs ending between 1-31 March 2011
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 March 2011
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2011

Note: Extended date for certain taxes for customers who both file and pay electronically. Visit the Irish Revenue website for further details.