Tax Deadline Dates – August 2018

Wow, the summer is well and truly underway. Here’s our useful guide for important dates for tax deadlines in the UK and Ireland this month.

HMRC UK 

July: No key deadlines for NICs, PAYE or Self Assessment.

REVENUE IRELAND

August 14th: PAYE/PRSI/USC/LPT:
P30 monthly return and payment for July 2018

DWT: Return and payment of DWT for July 2018

PSWT: F30 monthly return and payment for July 2018

August 19th: VAT: Monthly VAT 3 return and payment (if due) for the period July together with a Return of Trading Details where the accounting period ends in July.

August 19th: VAT: Annual VAT 3 return and payment (if due) for the period August – July together with a Return of Trading Details where the accounting period ends in July.

August 1st – 23rd*: Corporation Tax: PT for APs ending between 1-30 September 2018

Corporation Tax: Returns for APs ending between 1-30 November 2017

Corporation Tax: Pay balance due on APs ending between 1-30 November 2017

August 23rd: RCT: RCT monthly return and payment (if due) for July 2018

RCT: RCT quarterly return and payment (if due) for July 2018

August 1st – 31st: Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2017

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.