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Tax Calendar

Date

 

Deadline For

 

 

 

31 December 2011

End of 2011 income tax year (year ended 31/12/2011)

 

 

 

15 February 2011

Filing 2010 Form P35

 

 

 

31 October 2011

Preliminary income tax for 2011
Balancing income tax payment 2010
Last date for filing 2010 income tax return
Last date for payment of retirement annuities for 2010

     

15 December 2011

Capital gains tax for disposal from 01.01.11 to 30.11.11

     
31 January 2012 Capital gains tax for disposal from 01.12.11 to 31.12.11
     

Corporation tax returns

File within 9 months of period end (21st of month)

 

 

 

VAT payments

19th of the month following the bi-monthly VAT period

 

 

 

PAYE/PRSI

14th of the calendar month

 

PS:

 

 

Where both returns and payments are made online (electronically)many of the above deadlines are extended to the 23rd of the month.

 


 

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