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.
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
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.