DECEMBER 2020

14 PAYE/PRSI/USC/LPT P30 monthly return and payment for November 2020

14 DWT Return and payment of DWT for November 2020

14 PSWT F30 monthly return and payment for November 2020

15 Capital Gains Tax Payment due on gains arising between 1 January 2020 - 30 November 2020 inclusive

19 VAT Monthly VAT 3 return and payment (if due) for the period November together with a Return of Trading Details where the accounting period ends in November

19 VAT Annual VAT 3 return and payment (if due) for the period December - November together with a Return of Trading Details where the accounting period ends in November

*1-23 Corporation Tax PT for APs ending between 1-31 January 2020

*1-23 Corporation Tax Returns for APs ending between 1-31 March 2020

*1-23 Corporation Tax Pay balance due on APs ending between 1-31 March 2020

23 RCT RCT monthly return and payment (if due) for November 2020

1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 March 2020