January 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for December 2009
P30 quarterly return and payment for October/December 2009 |
14 | DWT
Return and payment of DWT for December 2009 |
14 | PSWT
F30 monthly return and payment for December 2009 |
14 | RCT
RCT 30 monthly return and payment for December 2009 |
19 | VAT
Bi-Monthly VAT 3 return and payment (if due) for period November/December 2009 |
19 | VAT
Bi-Annual VAT 3 return and payment (if due) for period July/December 2009 |
19 | VAT
4 Monthly VAT 3 return and payment (if due) for period September/December 2009 |
1-21 | Corporation Tax
PT for APs ending between 1-28 February 2010 |
1-21 | Corporation Tax
Returns for APs ending between 1-30 April 2009 |
1-21 | Corporation Tax
Pay Balance due on APs ending between 1-30 April 2009 |
1-31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-30 April 2009 |
31 | Capital Gains Tax
Payment due on gains arising between 1 December 2009 to 31 December 2009 |
February 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for January 2010 |
14 | DWT
Return and payment of DWT for January 2010 |
14 | PSWT
F30 monthly return and payment for January 2010 |
14 | RCT
RCT 30 monthly return and payment for January 2010 |
15 | PSWT
F35 annual return for year ended 31 December 2009 |
15 | RCT
RCT 35 return for year ended 31 December 2009 |
15 | PAYE/PRSI
Issue P60 2009, to each employee |
15 | PAYE/PRSI
Due date submission of Form P35 for year ended 31 December 2009 |
1-21 | Corporation Tax
PT for APs ending between 1-31 March 2010 |
1-21 | Corporation Tax
Returns for APs ending between 1-31 May 2009 |
1-21 | Corporation Tax
Pay Balance due on APs ending between 1-31 May 2009 |
1-28 | Corporation Tax
Returns of Third Party Information for APs ending between 1-31 May 2009 |
March 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for February 2010 |
14 | DWT
Return and payment of DWT for February 2010 |
14 | PSWT
F30 monthly return and payment for February 2010 |
14 | RCT
RCT 30 monthly return and payment for February 2010 |
19 | VAT
Bi-Monthly VAT 3 return and payment (if due) for period January/February 2010 |
1-21 | Corporation Tax
PT for APs ending between 1-30 April 2010 |
1-21 | Corporation Tax
Returns for APs ending between 1-30 June 2009 |
1-21 | Corporation Tax
Pay Balance due on APs ending between 1-30 June 2009 |
1-31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-30 June 2009 |
31 | Income Tax
Return of Share Options and other Rights for 2009 |
31 | Income Tax
Deadline for claiming Separate Assessment for 2010 |
31 | Income Tax
Deadline for nominating Assessable Spouse for 2010 |
April 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for March 2010
P30 quarterly return and payment for January/March 2010 |
14 | Dividend Withholding Tax
Return and payment of DWT for March 2010 |
14 | PSWT
F30 monthly return and payment for March 2010 |
14 | Relevant Contracts Tax
RCT30 monthly return and payment for March 2010 |
1- 21 | Corporation Tax
PT for APs ending between 1-31 May 2010 |
1- 21 | Corporation Tax
Returns for APs ending between 1-31 July 2009 |
1- 21 | Corporation Tax
Pay balance due on APs ending between 1-31 July 2009 |
1-30 | Corporation Tax
Returns of Third Party Information for APs ending between 1-31 July 2009 |
May 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for April 2010 |
14 | Dividend Withholding Tax
Return and payment of DWT for April 2010 |
14 | PSWT
F30 monthly return and payment for April 2010 |
14 | Relevant Contracts Tax
RCT30 monthly return and payment for April 2010 |
19 | VAT
VAT 3 return and payment for period March/April 2010 |
19 | VAT
4 Monthly VAT 3 return and payment (if due) for period January/April 2010 |
1 - 21 | Corporation Tax
PT for APs ending between 1-30 June 2010 |
1 - 21 | Corporation Tax
Returns for APs ending between 1-31 August 2009 |
1 - 21 | Corporation Tax
Pay balance due on APs ending between 1-31 August 2009 |
1- 31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-31 August 2009 |
June 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for May 2010 |
14 | Dividend Withholding Tax
Return and payment of DWT for May 2010 |
14 | PSWT
F30 monthly return and payment for May 2010 |
14 | Relevant Contracts Tax
RCT30 monthly return and payment for May 2010 |
1 - 21 | Corporation Tax
PT for APs ending between 1-31 July 2010 |
1 - 21 | Corporation Tax
Returns for APs ending between 1-30 September 2009 |
1 - 21 | Corporation Tax
Pay balance due on APs ending between 1-30 September 2009 |
1 - 30 | Corporation Tax
Returns of Third Party Information for APs ending between 1-30 September 2009 |
July 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for June 2010
P30 quarterly return and payment for April/June 2010 |
14 | Dividend Withholding Tax
Return and payment of DWT for June 2010 |
14 | PSWT
F30 monthly return and payment for June 2010 |
14 | Relevant Contracts Tax
RCT30 monthly return and payment for June 2010 |
19 | VAT
Bi-Monthly VAT 3 return and payment (if due) for period May/June 2010 |
19 | VAT
Bi-Annual VAT 3 return and payment (if due) for period January/June 2010 |
1 - 21 | Corporation Tax
PT for APs ending between 1-31 August 2010 |
1 - 21 | Corporation Tax
Returns for APs ending between 1-31 October 2009 |
1 - 21 | Corporation Tax
Pay balance due on APs ending between 1-31 October 2009 |
1 - 31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-31 October 2009 |
August 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for July 2010 |
14 | DWT
Return and payment of DWT for July 2010 |
14 | PSWT
F30 monthly return and payment for July 2010 |
14 | RCT
RCT30 monthly return and payment for July 2010 |
1-21 | Corporation Tax
PT for APs ending between 1-31 September 2010 |
1-21 | Corporation Tax
Returns for APs ending between 1-30 November 2009 |
1-21 | Corporation Tax
Pay balance due on APs ending between 1-30 November 2009 |
1-31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-30 November 2009 |
September 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for August 2010 |
14 | DWT
Return and payment of DWT for August 2010 |
14 | PSWT
F30 monthly return and payment for August 2010 |
14 | RCT
RCT30 monthly return and payment for August 2010 |
19 | VAT
Bi-Monthly VAT 3 return and payment (if due) for period July/August 2010 |
19 | VAT
4 Monthly VAT 3 return and payment (if due) for period May/August 2010 |
1-21 | Corporation Tax
PT for APs ending between 1-31 October 2010 |
1-21 | Corporation Tax
Returns for APs ending between 1-31 December 2009 |
1-21 | Corporation Tax
Pay balance due on APs ending between 1-31 December 2009 |
1-31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-31 December 2009 |
October 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for September 2010
P30 quarterly return and payment for July/September 2010 |
14 | DWT
Return and payment of DWT for September 2010 |
14 | PSWT
F30 monthly return and payment for September 2010 |
14 | RCT
RCT30 monthly return and payment for September 2010 |
1-21 | Corporation Tax
PT for APs ending between 1-30 November 2010 |
1-21 | Corporation Tax
Returns for APs ending between 1-31 January 2010 |
1-21 | Corporation Tax
Pay balance due on APs ending between 1-31 January 2010 |
1-31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-31 January 2010 |
31 | Income Tax
Preliminary Tax 2010 |
31 | Income Tax
Pay balance of 2009 tax liability |
31 | Income Tax
Return of income for 2009 |
31 | Capital Gains Tax
Return of Capital Gains for 2009 |
November 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for October 2010 |
14 | DWT
Return and payment of DWT for October 2010 |
14 | PSWT
F30 monthly return and payment for October 2010 |
14 | RCT
RCT30 monthly return and payment for October 2010 |
19 | VAT
Bi-Monthly VAT 3 return and payment (if due) for period September/October 2010 |
1 - 21 | Corporation Tax
PT for APs ending between 1-31 December 2010 |
1 - 21 | Corporation Tax
Returns for APs ending between 1-28 February 2010 |
1 - 21 | Corporation Tax
Pay balance due on APs ending between 1-28 February 2010 |
1-30 | Corporation Tax
Returns of Third Party Information for APs ending between 1-28 February 2010 |
December 2010 | |
14 | PAYE/PRSI
P30 monthly return and payment for November 2010 |
14 | DWT
Return and payment of DWT for November 2010 |
14 | PSWT
F30 monthly return and payment for November 2010 |
14 | RCT
RCT30 monthly return and payment for November 2010 |
16 | Capital Gains Tax
Payment due on gains arising between 1 January 2010 - 30 November 2010 |
1-21 | Corporation Tax
PT for APs ending between 1-31 January 2011 |
1-21 | Corporation Tax
Returns for APs ending between 1-31 March 2010 |
1-21 | Corporation Tax
Pay balance due on APs ending between 1-31 March 2010 |
1-31 | Corporation Tax
Returns of Third Party Information for APs ending between 1-31 March 2010 |
Disclaimer: Whilst TD Fitzpatrick Certified Public Accountants have exercised every effort to ensure the accuracy and reliability of the information published within this website, you choose to use this information and rely on any results at your own risk. We will not under any circumstances accept responsibility or liability for any losses that may arise from a decision that you may make from the use of, or reliance on this information. |