| January 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for December 2005 |
| 14 |
DWT
Return and payment of DWT for December 2005 |
| 14 |
PSWT
F30 monthly return and payment for December 2005 |
| 14 |
RCT
RCT 30 monthly return and payment for December 2005 |
| 19 |
VAT
VAT 3 return plus any payment for period November/December 2005.
VAT 3 Annual return for the year ending December 2005 |
| 1-21 |
Corporation Tax
2nd Instalment PT for APs ending between 1-31 July 2005
PT for APs ending between 1-28 February 2006 |
| 1-21 |
Corporation Tax
Returns for APs ending between 1-30 April 2005 |
| 1-21 |
Corporation Tax
Pay Balance due on APs ending between 1-30 April 2005 |
| 1-31 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-30
April 2005 |
| 31 |
Capital Gains Tax
Payment due on gains arising between 1 October 2005 to 31 December
2005 |
| February 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for January 2006 |
| 14 |
DWT
Return and payment of DWT for January 2006 |
| 14 |
PSWT
F30 monthly return and payment for January 2006 |
| 14 |
RCT
RCT 30 monthly return and payment for January 2006 |
| 15 |
PSWT
F35 annual return for year ended 31 December 2005 |
| 15 |
RCT
RCT 35 return for year ended 31 December 2005 |
| 15 |
PAYE/PRSI
Issue P60 2005, to each employee |
| 15 |
PAYE/PRSI
Due date submission of Form P35 for year ended 31 December 2005 |
| 1-21 |
Corporation Tax
2nd Instalment PT for APs ending between 1-31 August 2005
PT for APs ending between 1-31 March 2006 |
| 1-21 |
Corporation Tax
Returns for APs ending between 1-31 May 2005 |
| 1-21 |
Corporation Tax
Pay Balance due on APs ending between 1-31 May 2005 |
| 1-28 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-31
May 2005 |
| March 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for February 2006 |
| 14 |
DWT
Return and payment of DWT for February 2006 |
| 14 |
PSWT
F30 monthly return and payment for February 2006 |
| 14 |
RCT
RCT 30 monthly return and payment for February 2006 |
| 19 |
VAT
VAT 3 return and payment for period January/February 2006 |
| 1-21 |
Corporation Tax
2nd Instalment PT for APs ending between 1-30 September 2005
PT for APs ending between 1-30 April 2006 |
| 1-21 |
Corporation Tax
Returns for APs ending between 1-30 June 2005 |
| 1-21 |
Corporation Tax
Pay Balance due on APs ending between 1-30 June 2005 |
| 1-31 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-30
June 2005 |
| 31 |
Income Tax
Return of Share Options and other Rights for 2005 |
| 31 |
Income Tax
Deadline for claiming Separate Assessment for 2006 |
| 31 |
Income Tax
Deadline for nominating Assessable Spouse for 2006 |
| April 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for March 2006 |
| 14 |
Dividend Withholding Tax
Return and payment of DWT for March 2006 |
| 14 |
PSWT
F30 monthly return and payment for March 2006 |
| 14 |
Relevant Contracts Tax
RCT30 monthly return and payment for March 2006 |
| 1- 21 |
Corporation Tax
2nd Instalment PT for APs ending between 1-31 October 2005
PT for APs ending between 1-31 May 2006 |
| 1- 21 |
Corporation Tax
Returns for APs ending between 1-31 July 2005 |
| 1- 21 |
Corporation Tax
Pay balance on APs ending between 1-31 July 2005 |
| 1-30 |
Corporation Tax
Returns of Third Party Information for APs ending
between 1-31 July 2005 |
| May 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for April 2006 |
| 14 |
Dividend Withholding Tax
Return and payment of DWT for April 2006 |
| 14 |
PSWT
F30 monthly return and payment for April 2006 |
| 14 |
Relevant Contracts Tax
RCT30 monthly return and payment for April 2006 |
| 19 |
VAT
VAT 3 return and payment for period March/April 2006 |
| 1 - 21 |
Corporation Tax
2nd Instalment PT for APs ending between 1-30 November
2005
PT for APs ending between 1-30 June 2006 |
| 1 - 21 |
Corporation Tax
Returns for APs ending between 1-31 August 2005 |
| 1 - 21 |
Corporation Tax
Pay balance on APs ending between 1-31 August 2005 |
| 1- 31 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-31
August 2005 |
| June 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for May 2006 |
| 14 |
Dividend Withholding Tax
Return and payment of DWT for May 2006 |
| 14 |
PSWT
F30 monthly return and payment for May 2006 |
| 14 |
Relevant Contracts Tax
RCT30 monthly return and payment for April 2006 |
| 1 - 21 |
Corporation Tax
2nd Instalment PT for APs ending between 1-31 December
2005
PT for APs ending between 1-31 July 2006 |
| 1 - 21 |
Corporation Tax
Returns for APs ending between 1-30 September 2005 |
| 1 - 21 |
Corporation Tax
Pay balance on APs ending between 1-30 September 2005 |
| 1 - 30 |
Corporation Tax
Returns of Third Party Information for APs ending
between 1-30 September 2005 |
| July 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for June 2006 |
| 14 |
Dividend Withholding Tax
Return and payment of DWT for June 2006 |
| 14 |
PSWT
F30 monthly return and payment for June 2006 |
| 14 |
Relevant Contracts Tax
RCT30 monthly return and payment for June 2006 |
| 19 |
VAT
VAT 3 return and payment for period May/June 2006 |
| 1 - 21 |
Corporation Tax
PT for APs ending between 1-31 August 2006 |
| 1 - 21 |
Corporation Tax
Pay balance due on APs ending between 1-31 October 2005 |
| 1 - 21 |
Corporation Tax
Returns for APs ending between 1-31 October 2005 |
| 1 - 31 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-31
October 2005
|
| August 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for July 2006 |
| 14 |
DWT
Return and payment of DWT for July 2006 |
| 14 |
PSWT
F30 monthly return and payment for July 2006 |
| 14 |
RCT
RCT 30 monthly return and payment for July 2006 |
| 1-21 |
Corporation Tax
PT for APs ending between 1-30 September 2006 |
| 1-21 |
Corporation Tax
Returns for APs ending between 1-30 November 2005 |
| 1-21 |
Corporation Tax
Pay Balance due on APs ending between 1-30 November 2005 |
| 1-31 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-30
November 2005 |
| September 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for August 2006 |
| 14 |
DWT
Return and payment of DWT for August 2006 |
| 14 |
PSWT
F30 monthly return and payment for August 2006 |
| 14 |
RCT
RCT 30 monthly return and payment for August 2006 |
| 19 |
VAT
VAT 3 return and payment for period July/August 2006 |
| 1-21 |
Corporation Tax
PT for APs ending between 1-31 October 2006 |
| 1-21 |
Corporation Tax
Returns for APs ending between 1-31 December 2005 |
| 1-21 |
Corporation Tax
Pay Balance due on APs ending between 1-31 December 2005 |
| 1-30 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-31
December 2005 |
| October 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for September 2006 |
| 14 |
DWT
Return and payment of DWT for September 2006 |
| 14 |
PSWT
F30 monthly return and payment for September 2006 |
| 14 |
RCT
RCT 30 monthly return and payment for September 2006 |
| 1-21 |
Corporation Tax
PT for APs ending between 1-30 November 2006 |
| 1-21 |
Corporation Tax
Returns for APs ending between 1-31 January 2006 |
| 1-21 |
Corporation Tax
Pay balance due on APs ending between 1-31 January 2006 |
| 1-31 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-31
January 2006 |
| 31 |
Income Tax
Preliminary Tax 2006 |
| 31 |
Income Tax
Pay balance of 2005 tax liability |
| 31 |
Income Tax
Return of income for 2005 |
| 31 |
Capital Gains Tax
Payment due on gains arising between 1 January 2006 to 30 September
2006 |
| 31 |
Capital Gains Tax
Return of Capital Gains for 2005 |
| November 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for October 2006 |
| 14 |
DWT
Return and payment of DWT for October 2006 |
| 14 |
PSWT
F30 monthly return and payment for October 2006 |
| 14 |
RCT
RCT 30 monthly return and payment for October 2006 |
| 19 |
VAT
VAT 3 return and payment for period September/October 2006 |
| 1 - 21 |
Corporation Tax
PT for APs ending between 1-31 December 2006 |
| 1 - 21 |
Corporation Tax
Returns for APs ending between 1-28 February 2006 |
| 1 - 21 |
Corporation Tax
Pay balance due on APs ending between 1-28 February 2006 |
| 1-30 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-28
February 2006 |
| December 2006 |
|
| 14 |
PAYE/PRSI
P30 monthly return and payment for November 2006 |
| 14 |
DWT
Return and payment of DWT for November 2006 |
| 14 |
PSWT
F30 monthly return and payment for November 2006 |
| 14 |
RCT
RCT 30 monthly return and payment for November 2006 |
| 1-21 |
Corporation Tax
PT for APs ending between 1-31 January 2007 |
| 1-21 |
Corporation Tax
Returns for APs ending between 1-31 March 2006 |
| 1-21 |
Corporation Tax
Pay balance due on APs ending between 1-31 March 2006 |
| 1-31 |
Corporation Tax
Returns of Third Party Information for APs ending between 1-31
March 2006 |
