TAX DEADLINE DATES FOR AUGUST 2020: A USEFUL GUIDE

As this is considered the ‘Harvest Month’ we have harvested this information into a handy guide for tax deadlines dates in Ireland and the in for August 2020.

HMRC (UK)

19th August 2020

Deadline for receipt of contractor’s monthly return. Whether submitted via paper, electronically or over the telephone (nil return).

22nd August 2020

PAYE and Class 1 monthly electronic payment to be cleared

Revenue (Ireland)

14th August 2020

PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/Local Property Tax (LPT): Monthly return and payment for July 2020 (payment date is extended to 23rd for ROS users who file and pay online)

Dividend Withholding Tax (DWT): Return and payment of DWT for July 2020

Professional Services Withholding Tax (PSWT): F30 monthly return and payment for July 2020

19th August 2020              

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 VAT 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 VAT accounting period ends in July

1st – 23rd August 2020     

Corporation Tax: PT for APs ending between 1-30 September 2020

Corporation Tax: Returns for APs ending between 1-30 November 2019

Corporation Tax: Pay balance due on APs ending between 1-30 November 2019

23rd August 2020

Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for July 2020

1st – 31st August 2020   

Corporation Tax: Returns of Third-Party Information for APs ending between 1-30 November 2019

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.