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