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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.

 

PAYE/PRSI

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.

 

Corporation Tax

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.

 

Company Secretarial

28th                        Filing of Annual Returns dated 31st March 2017.

 

Corporation Tax

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).

 

Company Secretarial

30th     Company year end 31st July 2016: Final date for holding Annual General Meeting.