Taxation - Key Dates Calendar

JULY 2012

• 14^th - Dividend Withholding Tax Return for dividends paid in June 2012.
• 15^th - PAYE /PRSI Return (Form P30) for June 2012.
• 19^th - VAT return for May/June 2012.
• 21^st - Payment of preliminary corporation tax for year ended 31 August 2012.     
• 21^st -Corporation tax return (form CT1) & payment of balancing amount for year ended 31 October 2011.
• 28^th – Return of Third Party Payments (Forms 46G) for companies with year end 31October 2011.

AUGUST 2012

• 14^th - Dividend Withholding Tax Return for dividends paid in July 2012.
• 15^th - PAYE /PRSI Return (Form P30) for July 2012.
• 21^st - Payment of preliminary corporation tax for y.e. 31 September 2012..
• 21^st -Corporation tax return (form CT1) & payment of balancing amount for year ended 30 November 2011.
• 28^th - File Third Party Returns (Forms 46G) for companies with year ended 30 November 2012.

SEPTEMBER 2012

• 14^th - Dividend Withholding Tax Return for dividends paid in August 2012. 
• 19^th - VAT return for Jul/Aug 2012. 
• 15^th - PAYE /PRSI Return (Form P30) for August 2012. 
• 21^st - Payment of Preliminary Corporation Tax for y.e. 31 October 2012.
• 21^st -Corporation tax return (form CT1) & payment of balancing amount for year ended 31 December 2012.
• 28^th - File Third Party Returns (Forms 46G ) for companies with y.e. 31 December 2012.

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