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December 2013

Day Tax Filing/Payment requirement


14th PAYE/PRSI - P30 return and payment for November 2013
DWT - Return and payment for distributions in November 2013
PSWT - F30 return and payment for November 2013
RCT - Monthly return and payment for November 2013

15th Capital Gains Tax - Payment due on gains arising between 1st January 2013 to 30th November 2013

21st Corporation Tax - Payment of preliminary tax for accounting periods ending between 1st – 31st January 2013
Return of form CT1 for accounting periods ending between 1st – 31st March 2013
Payment of balance of tax due on accounting periods ending between 1st – 31st March 2013
Return of Third Party Information, form 46G, for accounting periods ending 1st – 31st March 2013



January 2014

Day Tax Filing/Payment requirement


14th PAYE/PRSI - P30 return and payment for December 2013
DWT - Return and payment for distributions in December 2013
PSWT - F30 return and payment for December 2013
RCT - Monthly return and payment for December 2013

21st Corporation Tax - Payment of preliminary tax for accounting periods ending between 1st – 28th February 2013
Return of form CT1 for accounting periods ending between 1st – 30th April 2013
Payment of balance of tax due on accounting periods ending between 1st – 30th April 2013
Return of Third Party Information, form 46G, for accounting periods ending 1st – 30th April 2013

31st Capital Gains Tax - Payment due on gains arising in December 2013



Note: The above dates are extended to 23rd day of the month in most cases where both filing and payment are made electronically through ROS.