Revenue Returns and Payments Key Dates in March 2016

This month the term ‘March Madness’ is used to describe the hectic month that it is, with lots on this month is can be easy to lose track of all you have to do to, especially in payroll. To make this easier and keep your sanity intact we’ve pulled together this handy guide providing you with the need to know dates for Revenue Returns and Payments this March.

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

March 14      

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

DWT: Return and payment of DWT for February 2016

PSWT: F30 monthly return and payment for February 2016

March 19

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

VAT: Bi-Monthly VAT 3 return and payment (if due) for period January /February 2016 together with the Return of Trading Details where the accounting period ends between the 1st January and the 29th February

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

March 21      

LPT: Single Debit Authority deduction from bank account

March *1-23 

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

Corporation Tax: Returns for APs ending between 1-30 June 2015

Corporation Tax: Pay Balance due on APs ending between 1-30 June 2015

March 23      

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

March 1-31  

Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2015

March 31      

Income Tax: Return of Share Options and other Rights for 2015

Income Tax: Deadline for claiming Separate Assessment for 2016

Income Tax: Deadline for nominating Assessable Spouse or Nominated Civil Partner for 2016

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.