Please note our office is now closed. We will reopen on the 7th January 2019.
Merry Christmas and a
Happy New Year
May you all have a blessed and peaceful holiday season. Be safe when and if you are travelling. 2017 was a fantastic year with many challenges but we all met them head-on and here we are now.
Here is to 2018.
Our offices will be closed from Wednesday the 20th December 2017 and we are reopening on the 08th January 2018. This does not mean you cannot get hold of us we are still contactable by phone and email. If we are not answering immediately be patient as we are in holiday mood.
|Return and payment dates for the month of February|
|Date||Type of return and the period of the payment cover for each tax type|
|14||PAYE/PRSI/USC/LPT: P30 monthly return and payment for January 2017|
|14||DWT: Return and payment of DWT for January 2017|
|14||PSWT: F30 monthly return and payment for January 2017|
|15||PSWT: F35 annual return for year ended 31 December 2016|
|15||PAYE/PRSI/USC/LPT: Make available P60 2016, to each employee|
|15||PAYE/PRSI/USC/LPT: Due date submission of Form P35 for year ended 31 December 2016|
|19||VAT: Monthly VAT 3 return and payment (if due) for the period January together with a Return of Trading Details where the accounting period ends in January|
|19||VAT: Annual VAT 3 return and payment (if due) for the period February – January together with a Return of Trading Details where the accounting period ends in January|
|*1-23||Corporation Tax: PT for APs ending between 1-31 March 2017|
|*1-23||Corporation Tax: Returns for APs ending between 1-31 May 2016|
|*1-23||Corporation Tax: Pay Balance due on APs ending between 1-31 May 2016|
|23||RCT: RCT monthly return and payment (if due) for January 2017|
|23||Income Tax: Due date submission of SARP Employer Return for year ended 31 December 2016|
|1-29||Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2016|
* Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant month.