Key Tax Dates in May 2016 (UK & Ireland)

Summer is approaching (we think…it’s hard to tell with the weather) and with so much going on make you’re aware of all you have to do, especially with your payroll and tax. To make this easier we’ve pulled together this handy guide providing you with the need to know tax dates for returns and payments with Revenue Ireland and HMRC UK this May. With this ticked off your list- enjoy the sunshine!

Revenue Ireland

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

May 14          

PAYE/PRSI/USC/LPT: P30 monthly return and payment for April 2016

DWT: Return and payment of DWT for April 2016

PSWT: F30 monthly return and payment for April 2016

May 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

VAT: Bi-Monthly VAT 3 return and payment for period March – April 2016 together with the Return of Trading Details where the accounting period ends between the 1st March and the 30th April

VAT: 4 Monthly VAT 3 return and payment (if due) for period January – April 2016 together with the Return of Trading Details where the accounting period ends between the 1st January and the 30th April

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

May 1-23      

Corporation Tax: PT for APs ending between 1-30 June 2016

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

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

May 23          

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

May 1-31      

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

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

HMRC UK

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

May 31

Last date for giving a form P60 for 2015-16 to each relevant employee who was working for you on 5 April 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.