Tax Deadline Dates – March 2019

Wow! Is it March already? It must be your lucky month then because our guide for tax deadlines dates in Ireland and the UK will help you through this busy season.

HMRC (UK)

No key deadlines for NICs, PAYE or Self-Assessment this month.

REVENUE (IRELAND)

March 14:  PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/ Local Property Tax (LPT): Monthly return and payment for February 2019

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

Professional Services Withholding Tax (PSWT): F30 monthly return and payment for February 2019

March 19: Value-Added Tax (VAT): Monthly VAT 3 return and payment (if due) for the period February together with a Return of Trading Details where the accounting period ends in February

VAT: Bi-Monthly VAT 3 return and payment (if due) for period January /February 2018 together with the Return of Trading Details where the accounting period ends between 1 January and 28 February

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

March 21: LPT: Single Debit Authority deduction from a bank account

 March 1-23: Corporation Tax: PT for APs ending between 1-30 April 2019

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

Corporation Tax: Pay Balance due on APs ending between 1-30 June 2018

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

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

March 31: Income Tax: Due date submission of Form RSS1 – Return of Share Options and other Rights for 2018

Income Tax: Due date submission of Form ESS1 – Return of Information by the Trustees of an Approved Profit-Sharing Scheme for 2018

Income Tax: Due date submission of Form SRSO1 – Return of Information of an Approved Savings Related Share Option Scheme for 2018

Income Tax: Due date submission of Form ESOT1 – Return of Information of an Approved Employee Share Ownership Trust for 2018

Income Tax: Deadline for claiming Separate Assessment for 2019

Income Tax: Deadline for nominating Assessable Spouse or Nominated Civil Partner for 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.