Important Tax Dates – April 2020
Dividend Withholding Tax
14th – Due date for payment and filing of returns of withholding tax on dividends paid by companies in March 2020.
Professional Services Withholding Tax
14th – Due date for payment and filing of Form F30 for March 2020.
23rd – Payment of PAYE/PRSI/USC/LPT deductions for March 2020 (ROS filers).
Relevant Contracts Tax
23rd – Due date for payment and filing of Form RCT30 for March 2020.
23rd – Company year-end 31st May 2020: Preliminary tax due, minimum 90% of total liability for the year. Small companies can pay 100% of previous year’s liability (ROS filers).
Company year-end 31st July 2019: Payment of balance of corporation tax and filing of corporation tax return (ROS filers).
31st – Company year end 31st March 2016: Final date for holding Annual General Meeting and latest possible Annual Return date for 2016.
28th – Filing of Annual Returns dated 31st March 2020.
30th – Company year-end 31st October 2018: Close companies with undistributed profits may have to make a distribution by this date to avoid surcharge.
30th – Company year-end 31st July 2019: Filing of ‘Return of third-party information’ (Form 46G).
30th – Company year-end 31st July 2019: Final date for holding Annual General Meeting.