SEPTEMBER 2020

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

14 DWT Return and payment of DWT for August 2020

14 PSWT F30 monthly return and payment for August 2020

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

19 VAT Bi-Monthly VAT 3 return and payment (if due) for period July - August 2020 together with the Return of Trading Details where the accounting period ends between the 1st July and the 31st August

19 VAT 4 Monthly VAT 3 return and payment (if due) for period May - August 2020 together with the Return of Trading Details where the accounting period ends between the 1st May and the 31st August

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

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

*1-23 Corporation Tax Returns for APs ending between 1-31 December 2019

*1-23 Corporation Tax Pay balance due on APs ending between 1-31 December 2019

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

 

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