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Budget 2012
New Companies Bill
New Employment and Investment Incentive Scheme (EIIS)
Starting employment in Ireland
Deadlines and reminders
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Sinead Herlihy
Deadlines and reminders
by Sinead Herlihy

Deadline - 14 January 2012

  • Return and payment of dividend withholding tax for December 2011.
  • Return and payment of professional services withholding tax for December 2011.
  • Return and payment of relevant contracts tax for December 2011.
  • Return and payment of PAYE/PRSI for December 2011.
  • Return and payment of quarterly PAYE/PRSI return for Oct/Dec 2011.

Deadline – 19 January 2012

  • Return and payment of bi monthly VAT3 return for November/December 2011.
  • Return and payment of bi annual VAT3 return for July/December 2011.
  • Return and payment of quarterly VAT3 return for September/December 2011.  

Deadline - 21 January 2012 

Corporation Tax

  • Preliminary corporation tax for accounting periods ending 29 February 2012.
  • First installment of preliminary corporation tax for accounting periods of large companies ending 31 July 2012.
  • Corporation tax returns for accounting periods ended 30 April 2011.
  • Balance of corporation tax due for accounting periods ended 30 April 2011.
  • Third party information returns for accounting periods ended 30 April 2011.

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

CGT Payment – 31 January 2012

  • For disposals carried out between 1 December 2011 and 31 December 2011 inclusive.
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