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January 2018: Key Tax Dates Ireland

Tax Accountant Clondalkin | Tallaght | Lucan | Naas | Celbridge | Dublin

January 2018: Key Tax Dates Ireland

January 2018: Key Tax Dates Ireland| Key Tax Dates Ireland 2018 | Tax Deadlines 2018 | Pay and File Deadline Ireland 2018

Key Tax Dates Ireland – January 2018

Below is a list of key tax dates every business owner should keep in mind throughout 2018.*January 2018: Key Tax Dates Ireland

Tax Date 2018Type of return and the period of the payment cover for each tax type
1 Jan 2018LPT: Commencement of phased payments
11 Jan 2018LPT: Deadline for paying in full, in one single payment or confirming Revenue that payment will be made in full by Single Debit Authority
14 Jan 2018PAYE/PRSI/USC/LPT
P30 monthly return and payment for December 2017
P30 quarterly return and payment for October - December 2017
14 Jan 2018DWT: Return and payment of DWT for December 2017
14 Jan 2018PSWT: F30 monthly return and payment for December 2017
15 Jan 2018LPT: Commencement of monthly direct debit payments
19 Jan 2018VAT: Monthly VAT 3 return and payment (if due) for the period December together with a Return of Trading Details where the accounting period ends in December.
19 Jan 2018VAT: Bi-Monthly VAT 3 return and payment (if due) for period November - December 2017 t ogether with the Return of Trading Details where the accounting period ends between 1 November and 31 December
19 Jan 2018VAT: Bi-Annual VAT 3 return and payment (if due) for period July - December 2017 together with the Return of Trading Details where the accounting period ends between 1 July and 31 December
19 Jan 2018VAT: 4 Monthly VAT 3 return and payment (if due) for period September - December 2017 together with the Return of Trading Details where the accounting period ends between 1 September and 31 December
19 Jan 2018VAT: Annual VAT 3 return and payment (if due) for the period January - December together with a Return of Trading Details where the accounting period ends in December
20 Jan 2018VAT: MOSS VAT return and payment (if due) for the period October – December 2017
1-23 Jan 2018Corporation Tax: PT for APs ending between 1-28 February 2018
1-23 Jan 2018Corporation Tax: Returns for APs ending between 1-30 April 2017
1-23 Jan 2018Corporation Tax: Pay Balance due on APs ending between 1-30 April 2017
23 Jan 2018RCT: RCT monthly return and payment for December 2017
23 Jan 2018RCT: RCT quarterly return and payment (if due) for period October - December 2017
1-31 Jan 2018Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2017
31 Jan 2018Capital Gains Tax: Payment due on gains arising between 1 December 2017 to 31 December 2017 inclusive

*Where the return and payments are not made electronically, the return and payments filing date is 1-21 of the relevant month.

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Information provided courtesy of the Revenue Commissioners under a Creative Commons Attribution 4.0 International (CC BY 4.0) licence. The information available from this site is intended as a guide only and does not purport to be a legal interpretation

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