Tax Deadline Dates for July 2021: A Useful Guide

6th July, 2021

July Calendar
July Calendar

Tax Deadline Dates for July 2021: A Useful Guide

6th July, 2021

Summer Holidays are fantastic in every way except for inevitable tensions over holiday scheduling and the risk of being left understaffed – especially in your payroll department.  If you find yourself facing this predicament yet again, Outsourced Payroll might be the way to go for your business.

In the meantime, we have yet again compiled our helpful guide for tax deadlines dates in Ireland and the UK this July.

Revenue Ireland

14th July 2021

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

19th July 2021

  • Value-Added Tax (VAT): Monthly VAT 3 return and payment (if due) for June together with a Return of Trading Details where the VAT accounting period ends in June.
  • VAT: Bi-Monthly VAT 3 return and payment (if due) for May – June 2021 together with the Return of Trading Details where the accounting period ends between 1st May and 30th June.
  • VAT: Bi-Annual VAT 3 return and payment (if due) for January – June 2021 together with the Return of Trading Details where the accounting period ends between 1st January and 30th June.
  • VAT: Annual VAT 3 return and payment (if due) for July – June together with a Return of Trading Details where the VAT accounting period ends in June.

20th July 2021

  • VAT: MOSS VAT return and payment (if due) for the period April – June 2021

1st – 23rd July 2021

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

23rd July 2021

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

1st – 31st July 2021

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

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


HMRC UK

5th July 2021

  • PAYE Settlement Agreements.

6th July 2021

  • Form P9D and P11D deadline.
  • Form 42 deadline.

19th July 2021

  • Deadline for receipt of contractor’s monthly return.
  • PAYE and Class 1 quarterly cheque payment to be cleared.
  • PAYE and Class 1 monthly electronic payment to be cleared.
  • PAYE and Class 1 quarterly electronic payment to be cleared.

31st July 2021

  • Must return your tax credit renewal pack by this date.
  • Second self-assessment payment deadline.

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes. Please get in touch with these bodies directly for more details or with any queries on these dates.

Image by Gerd Altmann from Pixabay