MARCH 2020

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

14 DWT Return and payment of DWT for February 2020

14 PSWT F30 monthly return and payment for February 2020

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

19 VAT Bi-Monthly VAT 3 return and payment (if due) for period January /February 2020 together with the Return of Trading Details where the accounting period ends between the 1st January and the 28th February

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

21 LPT Single Debit Authority deduction from bank account

*1-23 Corporation Tax PT for APs ending between 1-30 April 2020

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

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

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

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

31 Income Tax Due date submission of Form RSS1 - Return of Share Options and other Rights for 2019

31 Income Tax Due date submission of Form ESS1 - Return of Information by the Trustees of an Approved Profit Sharing Scheme for 2019

31 Income Tax Due date submission of Form SRSO1 - Return of Information of an Approved Savings Related Share Option Scheme for 2019

31 Income Tax Due date submission of Form ESOT1 - Return of Information of an Approved Employee Share Ownership Trust for 2019

31 Income Tax Deadline for claiming Separate Assessment for 2020

31 Income Tax Deadline for nominating Assessable Spouse or Nominated Civil Partner for 2020

 

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