FEBRUARY 2020

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

• 14 DWT Return and payment of DWT for January 2020

• 14 PSWT F30 monthly return and payment for January 2020

• 15 PSWT F35 annual return for year ended 31 December 2019

• 15 PAYE/PRSI/USC/LPT Make available P60 2019, to each employee

• 15 PAYE/PRSI/USC/LPT Due date submission of Form P35 for year ended 31 December 2019

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

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

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

• *1 - 23 Corporation Tax Returns for APs ending between 1-31 May 2019

• *1-23 Corporation Tax Pay Balance due on APs ending between 1-31 May 2019

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

• 23 RCT RCT quarterly return and payment (if due) for period October - December 2019

• 23 Income Tax Due date submission of SARP Employer Return for year ended 31 December 2019

• 1-28 Corporation Tax Returns of Third Party Information for APs ending between 1-31 May 2019