Taxation Calendar 2010
January 2010
14 PAYE/PRSI
P30 monthly return and payment for December 2009
P30 quarterly return and payment for October/December 2009
14 RCT
RCT30 monthly return and payment for December 2009
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period November/December 2009
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period September/December 2009
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-28 February 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-30 April 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-30 April 2009
February 2010
14 PAYE/PRSI
P30 monthly return and payment for January 2010
14 RCT
RCT30 monthly return and payment for January 2010
15 RCT
RCT35 return for the year ended 31st December 2009
15 PAYE/PRSI
P35 return for the year ended 31st December 2009
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31st March 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-30 May 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-30 May 2009
March 2010
14 PAYE/PRSI
P30 monthly return and payment for February 2010
14 RCT
RCT30 monthly return and payment for February 2010
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period January/February 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-30April 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-30 June 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-30 June 2009
April 2010
14 PAYE/PRSI
P30 monthly return and payment for March 2010
P30 quarterly return and payment for January/March 2010
14 RCT
RCT30 monthly return and payment for March 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 May 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-31 July 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-31 July 2009
May 2010
14 PAYE/PRSI
P30 monthly return and payment for April 2010
14 RCT
RCT30 monthly return and payment for April 2010
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period March /April 2010
19 VAT
4 monthly VAT3 return and payment (if due) for period January/April 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-30 June 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-31 August 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-31 August 2009
June 2010
14 PAYE/PRSI
P30 monthly return and payment for May 2010
14 RCT
RCT30 monthly return and payment for May 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 July 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-30 September 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-30 September 2009
July 2010
14 PAYE/PRSI
P30 monthly return and payment for June 2010
P30 quarterly return and payment for April/June 2010
14 RCT
RCT30 monthly return and payment for June 2009
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period May/June 2010
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period January/June 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 August 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-30 October 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-31 October 2009
August 2010
14 PAYE/PRSI
P30 monthly return and payment for July 2010
14 RCT
RCT30 monthly return and payment for July 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 September 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-30 November 2010
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-30 November 2009
September 2010
14 PAYE/PRSI
P30 monthly return and payment for August 2010
14 RCT
RCT30 monthly return and payment for August 2010
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period July/August 2010
19 VAT
4 Monthly VAT3 return and payment (if due) for period May to August 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 October 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-30 April 2009
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-31 December 2009
October 2010
14 PAYE/PRSI
P30 monthly return and payment for September 2010
P30 quarterly return and payment for July to September 2010
14 RCT
RCT30 monthly return and payment for September 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-30 November 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-31 January 2010
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-31 January 2010
31 Income Tax
Income Tax Return is due for 2009
31 Income Tax
Pay balance of 2009 tax liability and preliminary tax for 2010
31 Capital Gains Tax
Payment due on gains arising between 1 January 2010 to 30 September 2010
31 Capital Gains Tax
Return of Capital Gains for 2009
November 2010
14 PAYE/PRSI
P30 monthly return and payment for October 2010
14 RCT
RCT30 monthly return and payment for October 2010
19 VAT
Bi-Monthly VAT3 return and payment (if due) for period September/October 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 December 2010
1-21 Corporation Tax
Returns for accounting periods ending between 1-28 February 2010
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-28 February 2010
December 2010
14 PAYE/PRSI
P30 monthly return and payment for November 2010
14 RCT
RCT30 monthly return and payment for November 2010
1-21 Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 January 2011
1-21 Corporation Tax
Returns for accounting periods ending between 1-31 March 2010
1-21 Corporation Tax
Pay balance due on accounting periods ending between 1-31 March 2010
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