Revenue Key Dates for February 2017

February 2017

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.

http://www.revenue.ie/en/practitioner/calendar.html

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