
APRIL 2020
14 PAYE/PRSI/USC/LPT P30 monthly return and payment for March 2020
P30 quarterly return and payment for January - March 2020
14 DWT Return and payment of DWT for March 2020
14 PSWT F30 monthly return and payment for March 2020
19 VAT Monthly VAT 3 return and payment (if due) for the period March together with a Return of Trading Details where the accounting period ends in March
19 VAT Annual VAT 3 return and payment (if due) for the period April - March together with a Return of Trading Details where the accounting period ends in March
20 VAT MOSS VAT return and payment (if due) for the period January – March 2018
*1-23 Corporation Tax PT for APs ending between 1-31 May 2020
*1-23 Corporation Tax Returns for APs ending between 1-31 July 2019
*1-23 Corporation Tax Pay balance due on APs ending between 1-31 July 2019
23 RCT RCT monthly return and payment (if due) for March 2020
23 RCT RCT quarterly return and payment (if due) for period January - March 2020
1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-31 July 2019