Key Dates for Tax Deadlines- February 2018

Valentine’s Day, the day of love, is just around the corner and you can feel it in the air! We love Payroll and we want to make sure you do too! What could you love more when working in Payroll than our very own and convenient guide for tax deadlines dates for February 2018 in Ireland and the UK.

HMRC UK 

No critical deadlines for NICs, PAYE or Self Assessment.

REVENUE IRELAND 

February 14th: – PAYE/PRSI/USC/LPT: P30 monthly return and payment for January 2018

– DWT: Return and payment of DWT for January 2018

– PSWT: F30 monthly return and payment for January 2018

February 15th: – PSWT: F35 annual return for year ended 31 December 2017

– PAYE/PRSI/USC/LPT: Make available P60 2016, to each employ

– PAYE/PRSI/USC/LPT: Due date submission of Form P35 for year ended 31 December 2017

February 19th: VAT: Monthly VAT 3 return and payment (if due) for the period January together with a Return of Trading Details where the accounting period ends in January

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

February *1 -23rd: – Corporation Tax: PT for APs ending between 1-31 March 2017

– Corporation Tax: Returns for APs ending between 1-31 May 2017

– Corporation Tax: Pay Balance due on APs ending between 1-31 May 2017

 February 23rd: – RCT: RCT monthly return and payment (if due) for January 2018

Income Tax: Due date submission of SARP Employer Return for year ended 31 December 2017

February *1 -29th: – Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2017

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes only. For more details or with any queries on these dates, please contact these bodies directly.