Services to Irish-based Companies

Important Tax Dates – March 2019

Dividend Withholding Tax

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

PAYE/PRSI

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

VAT

23rd  –  Payment of January/February 2019 VAT liability and filing of related VAT return (ROS filers).

  Corporation Tax

23rd  –  Company year-end 30th April 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 June 2018: Payment of balance of corporation tax and filing of corporation tax return (ROS filers).

Company Secretarial

28th  –  Filing of Annual Returns dated 28th February 2019.

Company Secretarial

31st  – Company year end 30th June 2018: Final date for holding Annual General Meeting and latest possible Annual Return date for 2019.

Income Tax

31st – Deadline for claiming Separate Assessment for 2019.  Deadline for Nominating Assessable Spouse or Nominated Civil Partner for 2019.

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