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Deadlines

1-30 June 2017
Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2016

14 July 2017
PAYE/PRSI/USC/LPT: P30 monthly return and payment for June 2017. P30 quarterly return and payment for April – June 2017
DWT: Return and payment of DWT for June 2017
PSWT: F30 monthly return and payment for June 2017

19 July 2017
VAT: Monthly VAT 3 return and payment (if due) for the period June together with a Return of Trading Details where the accounting period ends in June
VAT: Bi-Monthly VAT 3 return and payment (if due) for period May – June 2017 together with the Return of Trading Details where the accounting period ends between the 1st May and the 30th June
VAT: Bi-Annual VAT 3 return and payment (if due) for period January – June 2017 together with the Return of Trading Details where the accounting period ends between the 1st January and the 30th June
VAT: Annual VAT 3 return and payment (if due) for the period July – June together with a Return of Trading Details where the accounting period ends in June