In this issue
Advice for Meetings
Enchant Customers
7 Ways to Make Customers Enjoy Working With You
Control Your Debtors
Company Secretarial Q & A by Maria Fahy
Deadlines and Reminders by Sinead Herlihy
Parfrey Murphy: Chartered Accountants
October 2012

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Parfrey Murphy
Chartered Accountants
Lee View House
South Terrace
Cork
Ireland

T: +353 (0)21 4310266
E: pm@parfreymurphy.ie
E-Newsletter October 2012Parfrey Murphy: Chartered Accountants
Deadlines and Reminders by Sinead Herlihy
 
Sinead Herlihy

1 - 21 November

Corporation Tax

  • Preliminary Tax for acccounting periods ending between 1 - 31 December 2012
  • First instalment of preliminary tax for "Large Companies" with a financial year ending between 1 - 31 May 2013
  • Returns for accounting periods ending between 1 - 28 February 2012
  • Pay balance of tax due on accounting periods ending between 1 - 28 February 2012
  • Returns of third party information for accounting periods ending between 1 - 28 February 2012

14 November

  • PAYE / PRSI* - P30 monthly return and payment for October 2012
  • Dividend Witholding Tax return and payment for October 2012

19 November

  • VAT* Return and payments for September / October 2012

23 November

  • Relevent Contract Tax return and payment for October 2012


*Note: Where returns and payments are made electronically, the return and payment deadlines are the 23rd day of the month. 

15 November 

  • Extended Income Tax pay and file deadline for 2011
  • Extended CAT pay nad file deadline for beneficiaries who recieved gifts or inheritances with valuation dates in the year ended 31 August 2012


Note: To qualify for the extension, customers must both pay and file through ROS.

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