Tax Deadline Dates – August 2019

It’s the last month of summer but we’re still feeling that summer glow. As this is considered the ‘Harvest Month’ we have harvested this information into a handy guide for tax deadlines dates in Ireland and the UK this August. Grab a cuppa and enjoy!

 HMRC

August 19: Deadline for postal payments remittance of PAYE, NICs and CIS to HMRC.

August 22: Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

Revenue Ireland

August 14: PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/

Local Property Tax (LPT):

Monthly return and payment for July 2019

Dividend Withholding Tax (DWT): Return and payment of DWT for July 2019

Professional Services Withholding Tax (PSWT):

F30 monthly return and payment for July 2019

August 19: Value-Added Tax (VAT):

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

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

August 1-23: Corporation Tax: PT for APs ending between 1-30 September 2019

Corporation Tax: Returns for APs ending between 1-30 November 2018

Corporation Tax: Pay balance due on APs ending between 1-30 November 2018

August 23: Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for July 2019

August 1-31: Corporation Tax: Returns of Third-Party Information for APs ending between 1-30 November 2018

Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant months.

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