Tax Deadline Dates – May 2017

Here at Intelligo, we understand how difficult working in Payroll can be, so we’re trying to make things a bit easier. Here’s our useful guide for the major dates of tax deadlines in the UK and Ireland this month.

HMRC UK 

May 31st: Last date for giving a form P60 for 2015-16 to each relevant employee who was working for you on 5 April 20167.

 

REVENUE IRELAND

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

DWT: Return and payment of DWT for April 2017

PSWT: F30 monthly return and payment for April 2017

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

VAT: Bi-Monthly VAT 3 return and payment for period March – April 2017 together with the Return of Trading Details where the accounting period between the 1st March and the 30th April

VAT: 4 Monthly VAT 3 return and payment (if due) for period January – April 2016 together with the Return of Trading Details where the accounting period ends between the 1st January and the 30th April

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

May 1st – 23rd*: Corporation Tax: PT for APs ending between 1-30 June 2017

Corporation Tax: Returns for APs ending between 1-31 August 2016

Corporation Tax: Pay balance due on APs ending between 1-31 August 2016

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

May 1st – 31st: Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2016

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.