Revenue Dates for Return and Payments in February 2016

It’s the month of love, and we know you’ll just love this handy guide by Intelligo- providing you with the need to know Revenue dates for returns and payments this February. Date, and type of return and the period of the payment cover for each tax type is listed below;

February 14th

PAYE/PRSI/USC/LPT: P30 monthly return and payment for January 2016
DWT: Return and payment of DWT for January 2016
PSWT: F30 monthly return and payment for January 2016

February 15

PSWT: F35 annual return for year ended 31 December 2015
PAYE/PRSI/USC/LPT: Make available P60 2015, to each employee
PAYE/PRSI/USC/LPT: Due date submission of Form P35 for year ended 31 December 2015

February 19

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

February 1-23

Corporation Tax: PT for APs ending between 1-31 March 2016
Corporation Tax: Returns for APs ending between 1-31 May 2015
Corporation Tax: Pay Balance due on APs ending between 1-31 May 2015

February 23

RCT: RCT monthly return and payment (if due) for January 2016
Income Tax: Due date submission of SARP Employer Return for year ended 31 December 2015

February 1-29

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

Take the pain out of your payroll- pet us do the work! For additional information or to inquire about Intelligo’s Megapay, MegaHR Software’s or Intellipay- our Managed Payroll Bureau, email sales@intelligo.ie or call (01) 272 4610.