Services to Irish-based Companies

Important Tax Dates – April 2019

Dividend Withholding Tax

14th   –    Due date for payment and filing of returns of withholding tax on dividends paid by companies in March 2019.

Professional Services Withholding Tax

14th –  Due date for payment and filing of Form F30 for March 2019.

PAYE/PRSI/USC/LPT 

23rd  – Payment of PAYE/PRSI/USC/LPT deductions for March 2019 (ROS filers).

Relevant Contracts Tax

23rd     –  Due date for payment and filing of Form RCT30 for March 2019.

Corporation Tax

23rd  – Company year-end 31st May 2019: 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 2018: Payment of balance of corporation tax and filing of corporation tax return (ROS filers).

 Company Secretarial

28th  – Filing of Annual Returns dated 31st March 2019.

 Corporation Tax

30th  – Company year-end 31st October 2017: Close companies with undistributed profits may have to make a distribution by this date to avoid surcharge.

30th – Company year-end 31st July 2018: Filing of ‘Return of third-party information’ (Form 46G).

Company Secretarial

30th  – Company year-end 31st July 2018: Final date for holding Annual General Meeting.

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