OCTOBER 2020

14 PAYE/PRSI/USC/LPT P30 monthly return and payment for September 2020
P30 quarterly return and payment for July - September 2020

14 DWT Return and payment of DWT for September 2020

14 PSWT F30 monthly return and payment for September 2020

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

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

20 VAT MOSS VAT return and payment (if due) for the period July – September 2020

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

*1-23 Corporation Tax Returns for APs ending between 1-31 January 2020

*1-23 Corporation Tax Pay balance due on APs ending between 1-31 January 2020

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

23 RCT RCT quarterly return and payment (if due) for period July - September 2020

1-31 Corporation Tax Returns of Third Party Information for APs ending between 1-31 January 2020

31 Income Tax Preliminary Tax 2020

31 Income Tax Pay balance of 2019 tax liability

31 Income Tax Return of income for 2019

31 Capital Gains Tax Return of Capital Gains for 2019

31 Capital Acquisitions Tax Return and payment of CAT due in respect of gifts / inheritances where the valuation date arises between 1 September 2019 and 31 August 2020