Key Dates for Tax Deadlines- March 2018

Happy St. Patricks Day! It’s a busy month ahead with lots of season events, so we must be sure to remember all the important dates this month. It’s a lucky month, so we have given you our very own and convenient guide for tax deadlines dates for March 2018 in Ireland and the UK.

HMRC UK 

No key deadlines for NICs, PAYE or Self Assessment.

REVENUE IRELAND 

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

DWT: Return and payment of DWT for February 2018

PSWT: F30 monthly return and payment for February 2018

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

VAT: Bi-Monthly VAT 3 return and payment (if due) for period January /February 2017 together with the Return of Trading Details where the accounting period ends between 1 January and 28 February

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

March 21st – LPT: Single Debit Authority deduction from bank account

March 1st-23rd – Corporation Tax: PT for APs ending between 1-30 April 2018

Corporation Tax: Returns for APs ending between 1-30 June 2017

Corporation Tax: Pay Balance due on APs ending between 1-30 June 2017

March 23rd -RCT: RCT monthly return and payment (if due) for February 2018

March 1st-31st – Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2017

March 31st – Income Tax: Due date submission of Form RSS1 – Return of Share Options and other Rights for 2017

Income Tax: Due date submission of Form ESS1 – Return of Information by the Trustees of an Approved Profit Sharing Scheme for 2017

Income Tax: Due date submission of Form SRSO1 – Return of Information of an Approved Savings Related Share Option Scheme for 2017

Income Tax: Due date submission of Form ESOT1 – Return of Information of an Approved Employee Share Ownership Trust for 2017

Income Tax: Deadline for claiming Separate Assessment for 2018

Income Tax: Deadline for nominating Assessable Spouse or Nominated Civil Partner for 2018

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.