Key Dates for Tax Deadlines- January 2017

New Year and a new start! What better way to begin the new year that ensuring you are super organised to provide a peaceful and productive start to the year. With so much hustle and bustle for the first chunk of 2017, we’re making life a bit easier with a handy guide for tax deadlines dates for January in Ireland and the UK.

HMRC UK – TAX DEADLINES JANUARY

Date: January 31st

– Deadline for online submission of Self Assessment tax returns for the tax year ended 5 April 2016.

– Deadline for paying Self Assessment ‘balancing payments’ for the tax year ended 5 April 2016.

– Deadline for first Self Assessment payment on account for the tax year ended 5 April 2017.

REVENUE IRELAND – TAX DEADLINES JANUARY

Date: January 1st

– LPT: Commencement of phased payments.

Date: January 11th

– LPT: Deadline for paying in full, in one single payment or confirming that payment will be made in its entirety by Single Debit Authority.

Date: January 14th

PAYE/PRSI/USC/LPT
– P30 monthly return and payment for December 2016
– P30 quarterly return and payment for October – December 2016

– DWT: Return and payment of DWT for December 2016

– PSWT: F30 monthly return and payment for December 2016

Date: January 15th

– LPT: Commencement of monthly direct debit payments

Date: January 19th

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

– VAT: Bi-Monthly VAT 3 return and payment (if due) for period November – December 2016 together with the Return of Trading Details where the accounting period ends between the 1st November and the 31st December

– VAT: Bi-Annual VAT 3 return and payment (if due) for period July – December 2016 together with the Return of Trading Details where the accounting period between the 1st July and the 31st December

– VAT: 4 Monthly VAT 3 return and payment (if due) for period September – December 2016 together with the Return of Trading Details where the accounting period between the 1st September and the 31st December

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

Date: January 20th

– VAT: MOSS VAT return and payment (if due) for the period October – December 2016

Date: January 1st – 23rd

– Corporation Tax: PT for APs ending between 1-28 February 2017

– Corporation Tax: Returns for APs ending between 1-30 April 2016

– Corporation Tax: Pay Balance due on APs ending between 1-30 April 2016

Date: January 23rd

– RCT: RCT monthly return and payment for December 2016

– RCT: RCT quarterly return and payment (if due) for period October – December 2016

Date: January 1st – 31st

– Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2016

Date: January 31st

– Capital Gains Tax: Payment due on gains arising between 1 December 2016 to 31 December 2016 inclusive

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.