News & Updates

2013 Tax Calender now online

Revenue Website: http://www.revenue.ie/en/practitioner/calendar.html

January 2013

Return and payment dates for the month of January

Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI:
P30 monthly return and payment for December 2012
P30 quarterly return and payment for October - December 2012
14 DWT: Return and payment of DWT for December 2012
14 PSWT: F30 monthly return and payment for December 2012
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period November - December 2012
19 VAT: Bi-Annual VAT 3 return and payment (if due) for period July - December 2012
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 2013
1-21 Corporation Tax: Returns for APs ending between 1-30 April 2012
1-21 Corporation Tax: Pay Balance due on APs ending between 1-30 April 2012
23 RCT: RCT monthly return and payment for December 2012
23 RCT: RCT quarterly return and payment (if due) for period October - December 2012
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2012
31 Capital Gains Tax: Payment due on gains arising between 1 December 2012 to 31 December 2012 inclusive

 

February 2013

Return and payment dates for the month of February

Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI: P30 monthly return and payment for January 2013
14 DWT: Return and payment of DWT for January 2013
14 PSWT: F30 monthly return and payment for January 2013
15 PSWT: F35 annual return for year ended 31 December 2012
15 PAYE/PRSI: Make available P60 2012, to each employee
15 PAYE/PRSI: Due date submission of Form P35 for year ended 31 December 2012
1-21 Corporation Tax: PT for APs ending between 1-31 March 2013
1-21 Corporation Tax: Returns for APs ending between 1-31 May 2012
1-21 Corporation Tax: Pay Balance due on APs ending between 1-31 May 2012
23 RCT: RCT monthly return and payment (if due) for January 2013
1-28 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2012

 

March 2013

Return and payment dates for the month of March

Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI: P30 monthly return and payment for February 2013
14 DWT: Return and payment of DWT for February 2013
14 PSWT: F30 monthly return and payment for February 2013
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period January /February 2013
1-21 Corporation Tax: PT for APs ending between 1-30 April 2013
1-21 Corporation Tax: Returns for APs ending between 1-30 June 2012
1-21 Corporation Tax: Pay Balance due on APs ending between 1-30 June 2012
23 RCT: RCT monthly return and payment (if due) for February 2013
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2012
31 Income Tax:Return of Share Awards, Share Options and other Rights and Other Securities for 2012
31 Income Tax: Deadline for claiming Separate Assessment for 2013
31 Income Tax: Deadline for nominating Assessable Spouse for 2013

 

April 2013

Return and payment dates for the month of April

Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI:
P30 monthly return and payment for March 2013
P30 quarterly return and payment for January - March 2013
14 DWT: Return and payment of DWT for March 2013
14 PSWT: F30 monthly return and payment for March 2013
1-21 Corporation Tax: PT for APs ending between 1-31 May 2013
1-21 Corporation Tax: Returns for APs ending between 1-31 July 2012
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 July 2012
23 RCT: RCT monthly return and payment (if due) for March 2013
23 RCT: RCT quarterly return and payment (if due) for period January - March 2013
1-30 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2012

 

May 2013

Return and payment dates for the month of May

Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI: P30 monthly return and payment for April 2013
14 DWT: Return and payment of DWT for April 2013
14 PSWT: F30 monthly return and payment for April 2013
19 VAT: VAT 3 return and payment for period March - April 2013
19 VAT: 4 Monthly VAT 3 return and payment (if due) for period January - April 2013
1-21 Corporation Tax: PT for APs ending between 1-30 June 2013
1-21 Corporation Tax: Returns for APs ending between 1-31 August 2012
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 August 2012
23 RCT: RCT monthly return and payment (if due) for April 2013
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2012

 

June 2013

Return and payment dates for the month of June

Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI: P30 monthly return and payment for May 2013
14 DWT: Return and payment of DWT for May 2013
14 PSWT: F30 monthly return and payment for May 2013
1-21 Corporation Tax: PT for APs ending between 1-31 July 2013
1-21 Corporation Tax: Returns for APs ending between 1-30 September 2012
1-21 Corporation Tax: Pay balance due on APs ending between 1-30 September 2012
23 RCT: RCT monthly return and payment (if due) for May 2013
1-30 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2012

 

July 2013

Return and payment dates for the month of July

Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI:
P30 monthly return and payment for June 2013
P30 quarterly return and payment for April - June 2013
14 DWT: Return and payment of DWT for June 2013
14 PSWT: F30 monthly return and payment for June 2013
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period May - June 2013
19 VAT: Bi-Annual VAT 3 return and payment (if due) for period January - June 2013
1-21 Corporation Tax: PT for APs ending between 1-31 August 2013
1-21 Corporation Tax: Returns for APs ending between 1-31 October 2012
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 October 2012
23 RCT: RCT monthly return and payment (if due) for June 2013
23 RCT: RCT quarterly return and payment (if due) for period April - June 2013
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2012

 

August 2013

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 2013
14 DWT: Return and payment of DWT for July 2013
14 PSWT: F30 monthly return and payment for July 2013
1-21 Corporation Tax: PT for APs ending between 1-30 September 2013
1-21 Corporation Tax: Returns for APs ending between 1-30 November 2012
1-21 Corporation Tax: Pay balance due on APs ending between 1-30 November 2012
23 RCT: RCT monthly return and payment (if due) for July 2013
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2012

 

September 2013

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 2013
14 DWT: Return and payment of DWT for August 2013
14 PSWT: F30 monthly return and payment for August 2013
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period July - August 2013
19 VAT: 4 Monthly VAT 3 return and payment (if due) for period May - August 2013
1-21 Corporation Tax: PT for APs ending between 1-31 October 2013
1-21 Corporation Tax: Returns for APs ending between 1-31 December 2012
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 December 2012
23 RCT: RCT monthly return and payment (if due) for August 2013
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2012

 

October 2013

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 2013
P30 quarterly return and payment for July - September 2013
14 DWT: Return and payment of DWT for September 2013
14 PSWT: F30 monthly return and payment for September 2013
1-21 Corporation Tax: PT for APs ending between 1-30 November 2013
1-21 Corporation Tax: Returns for APs ending between 1-31 January 2013
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 January 2013
23 RCT: RCT monthly return and payment (if due) for September 2013
23 RCT: RCT quarterly return and payment (if due) for period July - September 2013
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2013
31 Income Tax: Preliminary Tax 2013
31 Income Tax: Pay balance of 2012 tax liability
31 Income Tax: Return of income for 2012
31 Capital Gains Tax: Return of Capital Gains for 2012

 

November 2013

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 2013
14 DWT: Return and payment of DWT for October 2013
14 PSWT: F30 monthly return and payment for October 2013
19 VAT: Bi-Monthly VAT 3 return and payment (if due) for period September - October 2013
1-21 Corporation Tax: PT for APs ending between 1-31 December 2013
1-21 Corporation Tax: Returns for APs ending between 1-28 February 2013
23 RCT: RCT monthly return and payment (if due) for October 2013
1-21 Corporation Tax: Pay balance due on APs ending between 1-28 February 2013
1-30 Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2013

 

December 2013

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 2013
14 DWT: Return and payment of DWT for November 2013
14 PSWT: F30 monthly return and payment for November 2013
15 Capital Gains Tax: Payment due on gains arising between 1 January 2013 - 30 November 2013 inclusive
1-21 Corporation Tax: PT for APs ending between 1-31 January 2014
1-21 Corporation Tax: Returns for APs ending between 1-31 March 2013
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 March 2013
23 RCT: RCT monthly return and payment (if due) for November 2013
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2013

 

 


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