Revenue's key dates for returns and payments

05 September 2018

The following key dates for retunrs and payments for the month of September are as follows:

 

Sep 14 

PAYE/PRSI/USC/LPT: P30 monthly return for August 2018

DWT - Retun and payment for August 2018

PSWT - F30 monthly return and payment for August 2018

 

Sep 19

VAT - Monthly VAT 3 return and payment (if due) for the period August together with a Return of Trading Details where accounting period ends in August

VAT - Bi-Monthly VAT 3 return and payment (if due) for period July - August 2018  together with the Return of Trading Details where the accounting period ends between 1 May and 31 August

VAT - Annual VAT 3 return and payment (if due) for the period September - August together with a Return of Trading Details where accounting period ends in August

 

Sep 1 - 23 

Corporation Tax* - PT for APs ending between 1 - 31 October 2018

Corporation Tax* - Returns for APs ending between 1 - 31 December 2017

Corporation Tax* - Pay balance due on APs ending between 1 - 31 December 2017

 

Sep 23

RCT - RCT monthly return and payment (if due) for August 2018

 

Sep 1 - 31

Corporation Tax - Returns of Third Party information for APs ending between 1 - 31 Decmber 2017

 

*Where the return and payments are not received electronically, the retun and payments filing date is 1 - 21 of the relevant month

 

To see all key dates for the entire 2018 year, please click below to Revenue's webpage:

Calendar of Key Dates