JANUARY 2020

  • 1  LPT Commencement of phased payments

  • 11 LPT Deadline for paying in full, in one single payment or confirming that payment will be made in full by Single Debit Authority

  • 14 PAYE/PRSI/USC/LPT P30 monthly return and payment for December 2019

  • 14 DWT Return and payment of DWT for December 2019

  • 14 PSWT F30 monthly return and payment for December 2019

  • 15 LPT Commencement of monthly direct debit payments

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

  • 19 VAT Bi-Monthly VAT 3 return and payment (if due) for period November - December 2019 together with the Return of Trading Details where the accounting period ends between the 1st November and the 31st December

  • 19 VAT Bi-Annual VAT 3 return and payment (if due) for period July - December 2019 together with the Return of Trading Details where the accounting period ends between the 1st July and the 31st December

  • 19 VAT 4 Monthly VAT 3 return and payment (if due) for period September - December 2019 together with the Return of Trading Details where the accounting period ends between the 1st September and the 31st December

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

  • 20 VAT MOSS VAT return and payment (if due) for the period October – December 2019

  • *1-23 Corporation Tax PT for APs ending between 1-28 February 2019

  • *1 - 23 Corporation Tax Returns for APs ending between 1-30 April 2019

  • *1-23 Corporation Tax Pay Balance due on APs ending between 1-30 April 2019

  • 23 RCT RCT monthly return and payment for December 2018

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

  • 1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-30 April 2019

  • 31 Capital Gains Tax Payment due on gains arising between 1 December 2019 to 31 December 2016 inclusive

 

P: 061 310656

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