Key Dates for Tax Deadlines- February 2017

Valentine’s Day is just around the corner and love is most definitely in the air. What could you love more when working in Payroll than our very own and convenient guide for tax deadlines dates for February in Ireland and the UK.

HMRC UK – TAX DEADLINES JANUARY

No critical deadlines for NICs, PAYE or Self Assessment.

REVENUE IRELAND – TAX DEADLINES JANUARY

Date: February 14th

– PAYE/PRSI/USC/LPT: P30 monthly return and payment for January 2017

– DWT: Return and payment of DWT for January 2017

– PSWT: F30 monthly return and payment for January 2017

Date: February 15th

– PSWT: F35 annual return for year ended 31 December 2016

– 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 2016

Date: 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

Date: February *1 -23rd

– Corporation Tax: PT for APs ending between 1-31 March 2017

– Corporation Tax: Returns for APs ending between 1-31 May 2016

– Corporation Tax: Pay Balance due on APs ending between 1-31 May 2016

Date: February 23rd

– RCT: RCT monthly return and payment (if due) for January 2017

Income Tax: Due date submission of SARP Employer Return for year ended 31 December 2016

Date: February *1 -29th

– Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2016

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.