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Deadlines and Reminders
by Sinead Herlihy

Deadline - 14 July 2012

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

Deadline – 19 July 2012

  • Return and payment of bi monthly VAT 3 Return for May / June 2012.
  • Return and payment of bi annual VAT 3 Return for January / June 2012

Deadline - 21 July 2012

Corporation Tax

  • Preliminary corporation tax for accounting periods ending 31 August 2012.
  • First instalment of preliminary corporation tax for accounting periods of large companies ending 31 January 2013.
  • Corporation tax returns for accounting periods ended 31 October 2011.
  • Balance of corporation tax due for accounting periods ended 31 October 2011.
  • Third party information returns for accounting periods ended 31 October 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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