Hop to it! Easter is just around the corner, and there are lots of things to be done. While you nibble on some chocolate, check out our handy guide for tax deadlines dates in Ireland and the UK this April.

REVENUE TAX DEADLINE DATES

14^th April 2021  

• PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/Local Property Tax (LPT): Monthly return and payment for March 2021 (payment date is extended to 23rd for ROS users who file and pay online).
• Quarterly return and payment for January – March 2021 (23rd for ROS users who file and pay online).
• Dividend Withholding Tax (DWT): Return and payment of DWT for March 2021.
• Professional Services Withholding Tax (PSWT): F30 monthly return and payment for March 2021.

19^th April 2021  

• Value-Added Tax (VAT): Monthly VAT 3 return and payment (if due) for the period March together with a Return of Trading Details where the VAT accounting period ends in March.
• VAT: Annual VAT 3 return and payment (if due) for the period April – March together with a Return of Trading Details where the VAT accounting period ends in March.

20^th April 2021  

• VAT: MOSS VAT return and payment (if due) for the period January – March 2021.

1^st– 23^rd April 2021           

• Corporation Tax: PT for APs ending between 1-31 May 2021.
• Corporation Tax: Returns for APs ending between 1-31 July 2020.
• Corporation Tax: Pay balance due on APs ending between 1-31 July 2020.

23^rd April 2021

• Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for March 2021.
• RCT: RCT quarterly return and payment (if due) for period January – March 2021.

1^st– 30^th April 2021           

• Corporation Tax: Returns of Third-Party Information for APs ending between 1-31 July 2020.

HMRC TAX DEADLINE DATES

6th April 2021

• First day of the new 2021/2022 tax year.

19th April 2021

• PAYE and Class 1 quarterly cheque payment to be cleared.

19th April 2021

• Deadline for receipt of contractor’s monthly return.

22nd April 2021

• PAYE and Class 1 quarterly electronic payment to be cleared.
• PAYE and Class 1 monthly electronic payment to be cleared.

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.