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.
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
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
LPT: Single Debit Authority deduction from bank account
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
RCT: RCT monthly return and payment (if due) for February 2016
Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2015
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.