Services to Irish-based Companies

Important Tax Dates – June 2020

Dividend Withholding Tax

14th   – Due date for payment and filing of returns of withholding tax on dividends paid by companies in May 2020.

Income Tax

23rd    –  Payment of PAYE/PRSI deductions for May 2020 (ROS filers).

Corporation Tax

23rd   – Company year end 31st July 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 30th September 2019: Payment of balance of corporation tax and filing of corporation tax return (ROS filers).

Company Secretarial

28th  –  Filing of Annual Returns dated 31st May 2020.

Corporation Tax

30th  – Company year end 31st December 2018: Close companies with undistributed profits may have to make a distribution by this date to avoid surcharge.

30th  –  Company year end 30th September 2019: Filing of ‘Return of third party information’ (Form 46G).

  Company Secretarial

30th   – Company year end 30th September 2019: Final date for holding Annual General Meeting and latest possible Annual Return date for 2020.

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