Revenue Key Dates for May – 23/04/2015

Taking its news from Revenue’s website, Intelligo has published Revenues Return and payment dates for the month of May.

May Date Type of return and the period of the payment cover for each tax type
14 PAYE/PRSI/USC/LPT: P30 monthly return and payment for April 2015
14 DWT: Return and payment of DWT for April 2015
14 PSWT: F30 monthly return and payment for April 2015
19 VAT: Monthly VAT 3 return and payment (if due) for the period April together with a Return of Trading Details where the accounting period ends in April
19 VAT: Bi-Monthly VAT 3 return and payment for period March – April 2014 together with the Return of Trading Details where the accounting period ends between the 1st March and the 30th April
19 VAT: 4 Monthly VAT 3 return and payment (if due) for period January – April 2015 together with the Return of Trading Details where the accounting period ends between the 1st January and the 30th April
19 VAT: Annual VAT 3 return and payment (if due) for the period May – April together with a Return of Trading Details where the accounting period ends in April
1-21 Corporation Tax: PT for APs ending between 1-30 June 2015
1-21 Corporation Tax: Returns for APs ending between 1-31 August 2014
1-21 Corporation Tax: Pay balance due on APs ending between 1-31 August 2014
23 RCT: RCT monthly return and payment (if due) for April 2015
1-31 Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2014