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Deadlines and Reminders
by Sinead Herlihy

Deadline - 14 April 2012

  • Return and payment of dividend withholding tax for March 2012.
  • Return and payment of PAYE / PRSI for March 2012.
  • Return and payment of RCT for March 2012.
  • Return and payment of quarterly PAYE/PRSI return for January / March 2012.

Deadline - 21 April 2012

Corporation Tax

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