Tax Deadline Dates – January 2018

New Year and a new start. What better way is there to begin the new year than ensuring you are organised to provide a smooth and productive start to 2018. With so much hustle and bustle for the first quarter of 2018, we’re making life a bit easier with a handy guide for tax deadlines dates for January 2018 in Ireland and the UK.

HMRC UK 

January 31st: – Deadline for online submission of Self Assessment tax returns for the tax year ended 6 April 2017.

– Deadline for paying Self Assessment ‘balancing payments’ for the tax year ended 6 April 2017.

– Deadline for first Self Assessment payment on account for the tax year ended 6 April 2017.

REVENUE IRELAND

January 1st: – LPT: Commencement of phased payments.

January 11th: – LPT: Deadline for paying in full, in one single payment or confirming that payment will be made in its entirety by Single Debit Authority.

January 14th:  PAYE/PRSI/USC/LPT
– P30 monthly return and payment for December 2017
– P30 quarterly return and payment for October – December 2017

– DWT: Return and payment of DWT for December 2017

– PSWT: F30 monthly return and payment for December 2017

January 15th: – LPT: Commencement of monthly direct debit payments

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

– VAT: Bi-Monthly VAT 3 return and payment (if due) for period November – December 2016 together with the Return of Trading Details where the accounting period ends on the 1st November and the 31st December

– VAT: Bi-Annual VAT 3 return and payment (if due) for period July – December 2016 together with the Return of Trading Details where the accounting period between the 1st July and the 31st December

– VAT: 4 Monthly VAT 3 return and payment (if due) for period September – December 2016 together with the Return of Trading Details where the accounting period between the 1st September and the 31st December

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

January 20th: – VAT: MOSS VAT return and payment (if due) for the period October – December 2017

January 1st – 23rd: – Corporation Tax: PT for APs ending between 1-28 February 2017

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

– Corporation Tax: Pay Balance due on APs ending between 1-30 April 2017

January 23rd: – RCT: RCT monthly return and payment for December 2017

– RCT: RCT quarterly return and payment (if due) for period October – December 2017

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

 January 31st: – Capital Gains Tax: Payment due on gains arising between 1 December 2017 to 31 December 2017 inclusive

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.