
FEBRUARY 2020
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