NOVEMBER 2020

1 LPT Liability (Ownership) date for 2020

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

14 DWT Return and payment of DWT for October 2020

14 PSWT F30 monthly return and payment for October 2020

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

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

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

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

*1-23 Corporation Tax Returns for APs ending between 1-28 February 2020

*1-23 Corporation Tax Pay balance due on APs ending between 1-28 February 2020

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

25 LPT Deadline for confirming payment method to Revenue if spreading payments over 2020 (making phased payments). Note: This date is provisional.

1-30 Corporation Tax Returns of Third Party Information for APs ending between 1-28 February 2020