Services to Irish-based Companies

Important Tax Dates – November 2019

Income Tax

1st    – The liability (ownership) date for Local Property Tax 2020.

12th  – Last date for filing your 2018 Income Tax Return through the Revenue Online Service (ROS).

Dividend Withholding Tax

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

Corporation Tax

23rd   –  Company year-end 1st – 31st December 2019: Preliminary tax due, minimum 90% of total liability for the year. Small companies can pay 100% of previous year’s liability.

Company year-end 1st – 28th February 2019: Payment of balance of corporation tax and filing of corporation tax return (ROS filers).

Income Tax 

23rdPayment of PAYE/PRSI/USC/LPT deductions for October 2019 (ROS filers).

VAT

23rd   – Payment of September – October 2019 VAT liability and filing of related VAT return (ROS filers).

Filing of Intrastat return for October 2019.     

Company Secretarial

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

Corporation Tax

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

Company year-end 1 – 28th February 2019: Filing of ‘Return of third-party information’ (Form 46G).

Company Secretarial

30th  –  Company year end 28th February 2019: Final date for holding Annual General Meeting and latest possible Annual Return date for 2019.

Company year-end 1 – 28th February 2019: Filing of ‘Return of third-party information’ (Form 46G).

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