In this Issue
Capital Acquisitions Tax - Silent but Deadly
Annual Return Reminders
AIB - New Banking Practices Re Standing Orders
Exit Strategy Planning – Loosening the Family Ties
Deadlines and Reminders
PM Services
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Sinead Herlihy
Deadlines and Reminders
by Sinead Herlihy

Deadline - 14 October 2011

Return and payment of dividend withholding tax for September 2011.

Return and payment of professional services withholding tax for September 2011.

Return and payment of relevant contracts tax for September 2011.

Return and payment of PAYE/PRSI for September 2011.

Return and payment of quarterly PAYE/PRSI return for July/September 2011.

 

Deadline - 21 October 2011: Corporation Tax

Preliminary corporation tax for accounting periods ending 30 November 2011.

First installment of preliminary corporation tax for accounting periods of large companies ending 30 April 2012.

Corporation tax returns for accounting periods ended 31 January 2011.

Balance of corporation tax due for accounting periods ended 31 January 2011.

Third party information returns for accounting periods ended 31 January 2011.

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

 

Deadline – 31 October 2011

Income Tax – The income tax deadline is fast approaching!

Income tax returns for 2010 are due for filing by 31 October 2011. For those filing and paying through Revenue’s Online Service (ROS) an extended deadline of 15 November applies.  The deadline also marks the date to pay any balance of income tax due for 2010, together with preliminary tax for 2011.  This year is likely to be particularly challenging due to tax increases in recent Budgets and reduction in cash-flow so it is important to prepare now for the deadline.

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