Important Tax Dates – April 2017
Dividend Withholding Tax
14th Due date for payment and filing of returns of withholding tax on dividends paid by companies in March 2017.
Professional Services Withholding Tax
14th Due date for payment and filing of Form F30 for March 2017.
23rd Payment of PAYE/PRSI deductions for March 2017.
Relevant Contracts Tax
23rd Due date for payment and filing of Form RCT30 for March 2017.
23rd Company year end 31st May 2017: Preliminary tax due, minimum 90% of total liability for the year. Small companies can pay 100% of previous year’s liability.
Company year end 31st July 2016: Payment of balance of corporation tax and filing of corporation tax return.
28th Filing of Annual Returns dated 31st March 2017.
30th Company year end 31st October 2015: Close companies with undistributed profits may have to make a distribution by this date to avoid surcharge.
30th Company year end 31st July 2016: Filing of ‘Return of third party information’ (Form 46G).
30th Company year end 31st July 2016: Final date for holding Annual General Meeting.