Services to Irish-based Companies

Important Tax Dates – June 2019

Dividend Withholding Tax

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

Income Tax

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

Corporation Tax

23rd    –   Company year end 31st July 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 30th September 2018: Payment of balance of corporation tax and filing of corporation tax return (ROS filers).

Company Secretarial

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

Corporation Tax

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

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

Company Secretarial

30th     –   Company year end 30th September 2018: Final date for holding Annual General Meeting and latest possible Annual Return date for 2019.

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