Tax Deadlines 2012

Corporation Tax      

Preliminary Corporation Tax Small Companies:

Year ended                          Due Date

30th September 2012          21st August 2012        

31th October 2012              21st September 2012

30th November 2012           21stOctober 201

Preliminary Corporation Tax Large Companies:

A large company for corporation tax purposes is a company with a corporation tax liability of more than €200,000 in the preceding year.

1st Installment:

Year ended                          Due Date

 28th February 2013             21st August 2012        

31st March 2013                   21st September 2012

30th April 2013                     21st October 2012

2nd Installment:

30th September 2012           21st August 2012

31st October 2012               21st September 2012

30th November 2012            21st October 2012

Balance of tax to be paid on date the Corporation Tax Return is due.

Corporation Tax Returns
Year ended                           Due Date

30th November 2011          21st August 2012        

31st December 2011          21st September 2012

31st January 2012              21st October 2012

VAT

Period                                  Due Date

Jul/Aug 2012                      19th September 2012

Sep/Oct 2012                     19th November 2012

Paye/PRSI

Period                                 Due Date

July 2012                          14th August 2012

August 2012                      14th September 2012

September 2012                14th October 2012

RCT

Period                               Due Date

July 2012                        14th August 2012

August 2012                   14th September 2012

September 2012              14th October 2012

Gifts & Inheritance

Period                                Due Date

1st September 2011 -       30th September 2012
31st  August 2012

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