Never miss a tax deadline again with our quarterly tax deadline reminders.
Irish Tax Deadlines 2014
March 2014
14th – PAYE/ PRSI : P30 monthly return and payment for February 2014
– PSWT : F30 monthly return and payment for February 2014
– DWT : Return and payment of DWT for February 2014
19th – VAT : Bi-monthly Vat 3 Return and payment (if due) for period January-
February 2014.
1-21st – Corporation Tax : Preliminary Tax for accounting periods ending 1-30 April 2014.
– Corporation Tax Returns due and final balance payable for accounting periods ending 1-30 June 2013.
23rd – RCT 30 monthly return and payment (if due) for February 2014.
31st – Income Tax : Return of Share Awards, Share Options and other rights and other securities for 2013.
– Income Tax : Deadline for claiming Seperate Assessment for 2014 and deadline for nominating Assessable Spouse for 2014.
April 2014
14th – PAYE/PRSI
P30 Monthly return and payment for March 2014
P30 Quarterly return and payment for January/March 2014
14th – DWT
Return and payment of DWT for March 2014
14th – PSWT
F30 Monthly return and payment for March 2014
1-21st – Corporation Tax
PT for APs ending between 1-31 May 2014
1-21st – Corporation Tax
Returns for APs ending between 1-31 July 2013
1-21st – Corporation Tax
Pay balance due on APs ending between 1-31 July 2013
23rd – Relevant Contracts tax
RCT30 monthly return and payment (if due)) for March 2014
23rd – Relevant Contracts Tax
RCT quarterly return and payment (if due) for period January – March 2014
1-30 – Corporation Tax
Returns of Third Party Information for APs ending between 1-31 July 2013
May 2014
1st – LPT
Property Valuation and Property Ownership date
7th – LPT
Due Date for filing paper LPT returns
14th – PAYE/PRSI
P30 monthly return and payment for April 2014
14th– Dividend Withholding Tax
Return and payment of DWT for April 2014
14th– PSWT
F30 monthly return and payment for April 2014
19th – VAT
VAT 3 Return and payment for period March /April 2014
19th – VAT
4 Monthly VAT 3 return and payment (if due) for period January/April 2014
1-21st – Corporation Tax
PT for APs ending between 1-30 June 2014
Returns for APs ending between 1-31 August 2013
Pay balance due on APs ending between 1-31 August 2013
23rd – Relevant Contracts tax
RCT monthly return and payment (if due)) for April 2014
28th – LPT
Due Date for filing LPT returns electronically
1-31 – Corporation Tax
Returns of Third Party Information for APs ending between 1-31 August 2013
UK Tax Calender
March 2014
19/22 PAYE/NIC, Student loan and CIS deductions due for month to 5/03/2014.
Construction Industry Scheme deadlines – monthly returns then 19th of each month online payments the 22nd of each month (or the 19th for non – electronic payments
31 Last minute tax planning for the 2013/14 tax year. Ensure you use up all
exemptions to which you are entitled.
April 2014
5 End of 2013/14 tax year. Last day to use up your annual exemptions
For capital gains tax, inheritance tax and ISA’s
14 Return and payment of CT61 tax due for quarter to 31 March 2014
19 – PAYE and NIC due for the month ended 5th April 2014, including any due on deemed salaries under the IR35 rules: Quarterly PAYE and NIC sue for the quarter ended 5th April 2014 for qualifying small employers. Submit Construction Industry Scheme Return for the month ended 5th April 2014.
3 Submission date for forms P46 (Car) for changes during the quarter ended 5th April 2014 to car and fuel benefits provided to employees.
19 – PAYE and NIC due for the month ended 5th may 2014. submit Construction Industry Scheme return for the month ended 5th may 2014.
31 – Employers to provide employees with forms P60 (year end summaries) for the year ended 5th April 2014
