Tax Deadline Dates – June 2017

Wow! It’s June already. Where did that time go? We’re almost half way through the year which means many payrolls have already been processed. Here at Intelligo, we understand how demanding working in Payroll can really be, so we’re trying to make things a bit easier. Especially as the summer months may mean a stretched department as holidays are taken.  So here’s our useful guide for key dates of tax deadlines in the UK and Ireland this month.

HMRC UK 

June 2017: No key deadlines for NICs, PAYE or Self Assessment.

REVENUE IRELAND

June 14th: PAYE/PRSI/USC/LPT: P30 monthly return and payment for May 2017

DWT: Return and payment of DWT for May 2017

PSWT: F30 monthly return and payment for May 2017

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

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

 

June 1st – 23rd*: Corporation Tax: PT for APs ending between 1-31 July 2017

Corporation Tax: Returns for APs ending between 1-30 September 2016

Corporation Tax: Pay balance due on APs ending between 1-30 September 201

June 23rd: RCT: RCT monthly return and payment (if due) for June 2017

RCT: RCT monthly return and payment (if due) for May 2017

June 1st – 31st: Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2016

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s own websites and published by Intelligo for informative purposes only. For more information or with any queries on these dates, please contact these bodies directly.