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Deadlines and reminders
by Sinead Herlihy

Deadline - 14 May 2012

  • Return and payment of dividend withholding tax for April 2012.
  • Return and payment of PAYE / PRSI for April 2012.
  • Return and payment of RCT for April 2012.

Deadline – 19 May 2012

  • Return and payment of quarterly VAT3 return for January / April 2012
  • Return and payment of bi - monthly VAT3 return for March / April 2012.

Deadline - 21 May 2012

Corporation Tax 

  • Preliminary corporation tax for accounting periods ending 30 June 2012.
  • First installment of preliminary corporation tax for accounting periods of large companies ending 30 November 2012.
  • Corporation tax returns for accounting periods ended 31 August 2011.
  • Balance of corporation tax due for accounting periods ended 31 August 2011.
  • Third party information returns for accounting periods ended 31 August 2011.

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

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