Revenues Key Dates for Return and Payments in April 2016

Don’t be a fool this April, make sure you’re aware of all you have to do, especially with your payroll.  To make this easier we’ve pulled together this handy guide providing you with the need to know Revenue dates for returns and payments this April, no joke!

Date, and type of return and the period of the payment cover for each tax type.

April 14         

PAYE/PRSI/USC/LPT: P30 monthly return and payment for March 2016 and P30 quarterly return and payment for January – March 2016.

DWT: Return and payment of DWT for March 2016.

PSWT: F30 monthly return and payment for March 2016.

April 19

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

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

VAT: MOSS VAT return and payment (if due) for the period January – March 2016.

April *1-23

Corporation Tax: PT for APs ending between 1-31 May 2016.

Corporation Tax: Returns for APs ending between 1-31 July 2015.

Corporation Tax: Pay balance due on APs ending between 1-31 July 2015.

April 23

RCT: RCT monthly return and payment (if due) for March 2016.

RCT: RCT quarterly return and payment (if due) for period January – March 2016.

April 1-30     

Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2015.

* Where the return and payments are not received electronically, the return and payments filing date are 1-21 of the relevant month.

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