Tax Deadline Dates – September 2017

It’s hard to believe that Autumn is already here – what a quick summer! We’re officially into the last quarter of the year, and with lots coming up (no one say the C-Word!)  there’ll be lots to do. To make it easier here’s our useful guide for important dates for tax deadlines in the UK and Ireland this month.

HMRC UK 

July 6th: No key deadlines for NICs, PAYE or Self Assessment

REVENUE IRELAND

September 14: PAYE/PRSI/USC/LPT: P30 monthly return and payment for August 2017

DWT: Return and payment of DWT for August 2017

PSWT: F30 monthly return and payment for August 2017

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

VAT: Bi-Monthly VAT 3 return and payment (if due) for period July – August 2017 together with the Return of Trading Details where the accounting period ends between the 1st July and the 31st August

VAT: 4 Monthly VAT 3 return and payment (if due) for period May – August 2017 together with the Return of Trading Details where the accounting period ends between the 1st May and the 31st August

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

September 1-23[1]:  Corporation Tax: PT for APs ending between 1-31 October 2017

September 1-23[1]:  Corporation Tax: Returns for APs ending between 1-31 December 2016

September 1-23[1]: Corporation Tax: Pay balance due on APs ending between 1-31 December 2016

September 23:  RCT: RCT monthly return and payment (if due) for August 2017

September 1-31: Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 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.