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Deadlines

14 June 2018

PAYE/PRSI/USC/LPT: P30 monthly return and payment for May 2018
DWT: Return and payment of DWT for May 2018
PSWT: F30 monthly return and payment for May 2018

19 June 2018

VAT: Monthly VAT 3 return and payment (if due) for the period May together with a Return of Trading Details where the accounting period ends in May
VAT: Annual VAT 3 return and payment (if due) for the period June – May together with a Return of Trading Details where the accounting period ends in May

1-23[1] June 2018

Corporation Tax: PT for APs ending between 1-31 July 2018
Corporation Tax: Returns for APs ending between 1-30 September 2017
Corporation Tax: Pay balance due on APs ending between 1-30 September 2017
[1] Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant month.

23 June 2018

RCT: RCT monthly return and payment (if due) for May 2018

1-30 June 2018

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