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Shareholders' Agreements
VAT: Place of Supply of Services
Starting a New Business?
PAYE/PRSI: Ensure Direct Debit is Adequate
Deadlines and Reminders
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sinead
Deadlines and Reminders
by Sinead Herlihy

Deadline - 14 November 2010

Return and payment of dividend withholding tax for October 2010.

Return and payment of professional services withholding tax for October 2010.

Return and payment of relevant contracts tax for October 2010.

Return and payment of PAYE / PRSI for October 2010.

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

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Deadline – 16 November 2010 Income Tax

Filing of income tax return for 2009.

Payment of balance of income tax due for 2009

Payment of preliminary income tax for 2010.

Where taxpayers are registered for ROS and file their 2009 income tax return and pay the income tax liability through ROS, the deadline is extended to 16 November 2010.

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Deadline - 19 November 2010

Return and payment of VAT for September / October 2010.

Where the return and payment are made electronically the deadline is extended to the 23rd day of the month.

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Deadline - 21 November 2010 Corporation Tax

Preliminary corporation tax for accounting periods ending 31 December 2010.

First installment of preliminary corporation tax for accounting periods of large companies ending 31 May 2011.

Corporation tax returns for accounting periods ended 28 February 2010.

Balance of corporation tax due for accounting periods ended 28 February 2010.

Third party information returns for accounting periods ended 28 February 2010.

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

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