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How to Find Your Best Selling Price
10 Predictions for 2012
Redundancy Rebate
Agency Workers Directive
2012 Personal Resolutions
Company Secretary's Duties
Deadline & Reminders
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Deadline & Reminders
by Sinead Herlihy

Deadline - 14 February 2012 

  • Return and payment of dividend withholding tax for January 2012.
  • Return and payment of professional services withholding tax for January 2012.
  • Return and payment of relevant contracts tax for January 2012.
  • Return and payment of PAYE / PRSI for January 2012.

Deadline – 15 February 2012

  • P35 Return for the year ended 31 December 2011.
  • RCT 35 Return for the year ended 31 December 2011.

Deadline - 21 February 2012 

 Corporation Tax

  • Preliminary corporation tax for accounting periods ending 31 March 2012.
  • First instalment of preliminary corporation tax for accounting periods of large companies ending 31 August 2012.
  • Corporation tax returns for accounting periods ended 31 May 2011.
  • Balance of corporation tax due for accounting periods ended 31 May 2011.
  • Third party information returns for accounting periods ended 31 May 2011.

Where returns and payments are made electronically the return and payment deadlines are being extended to the 23rd day of the month.

If you require any advice on the above please feel free to contact me on 021 4310266 or email at sineadh@parfreymurphy.ie.

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