Tonight’s Tax Return & Payment Deadlines

Don’t forget that midnight tonight (23 January) is the deadline for filing the following tax returns:

• Employer PAYE/PRSI P30 monthly return for December 2012 & quarterly return for the period October – December 2012
• VAT3 return for periods ending in December 2012
• RCT December 2012 monthly return for December 2012 & quarterly return for the period October – December 2012.

You must file each return online using ROS, and each return must be accompanied by your corresponding tax payment.

In addition, tonight is also the deadline for

• payment of Preliminary Corporation Tax, if your 2012/13 company accounts year ends in February 2013; and
• filing of your Corporation Tax Return and payment of any remaining tax owing, if your 2011/12 company accounts year ended in April 2012.

For a full list of all Revenue tax deadlines in 2013, see the Revenue Key Dates Calendar. Note the extended filing dates for returns filed electronically via ROS.