Key Dates for Tax Deadlines September 2016

Where has the year gone to? The summer is over which makes us super sad, but there’s a whole bunch of stuff to look forward to in the last quarter of 2016.  The last thing you’re thinking about is Tax Deadlines September.

With kids back to school and things about to speed up, we’re trying to make things just a smidge easier. By providing you with this handy guide for tax, deadlines dates September in Ireland and the UK. So mark your calendar and get the last leg of the year off with a bang!

HMRC UK – Tax Deadlines September

Date: September *1-30

No key deadlines for NICs, PAYE or Self Assessment.

Revenue Ireland – Tax Deadlines September

Date: September 14      

– PAYE/PRSI/USC/LPT: P30 monthly return and payment for August 2016

– DWT: Return and payment of DWT for August 2016

– PSWT: F30 monthly return and payment for August 2016

Date: 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 2016 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 2016 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

Date: September *1-23

– Corporation Tax: PT for APs ending between 1-31 October 2016

–  Corporation Tax: Returns for APs ending between 1-31 December 2015

– Corporation Tax: Pay balance due on APs ending between 1-31 December 2015

Date: September 23      

– RCT: RCT monthly return and payment (if due) for August 2016

Date: September *1-30

– Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2015

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.