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Deadlines and reminders
by Sinead Herlihy

Deadline - 14 March 2012

  • Return and payment of dividend withholding tax for February 2012
  • Return and payment of PAYE / PRSI for February 2012

Deadline – 19 March 2012

  • Return and payment of bi monthly VAT3 return for January / February 2012

 Deadline - 21 March 2012

 Corporation Tax

  • Preliminary corporation tax for accounting periods ending 30 April 2012
  • First instalment of preliminary corporation tax for accounting periods of large companies ending 30 September 2012
  • Corporation tax returns for accounting periods ended 30 June 2011
  • Balance of corporation tax due for accounting periods ended 30 June 2011
  • Third party information returns for accounting periods ended 30 June 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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