McEvoy and Associates Revenue Calendar of Key Dates for 2008
Revenue Calendar of Key Dates for 2008
14PAYE/PRSI: P30 monthly return and payment for December 2007
14DWT: Return and payment of DWT for December 2007
14PSWT: F30 monthly return and payment for December 2007
14RCT: RCT 30 monthly return and payment for December 2007
19VAT: VAT 3 return plus any payment for period November/December 2007
1-21Corporation Tax: PT for APs ending between 1-29 February 2008
1-21Corporation Tax: Returns for APs ending between 1-30 April 2007
1-21Corporation Tax: Pay Balance due on APs ending between 1-30 April 2007
1-31Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2007
31Capital Gains Tax: Payment due on gains arising between 1 October 2007 to 31 December 2007
http://www.revenue.ie/publications/key-dates.htm
February 2008
14PAYE/PRSI: P30 monthly return and payment for January 2008
14DWT: Return and payment of DWT for January 2008
14PSWT: F30 monthly return and payment for January 2008
14RCT: RCT 30 monthly return and payment for January 2008
15PSWT: F35 annual return for year ended 31 December 2007
15RCT: RCT 35 return for year ended 31 December 2007
15PAYE/PRSI: Issue P60 2007, to each employee
15PAYE/PRSI: Due date submission of Form P35 for year ended 31 December 2007 (A separate Quarterly P30 return is not required for the last quarter of year. Include payment for the last quarter with your P35)
1-21Corporation Tax: PT for APs ending between 1-31 March 2008
1-21Corporation Tax: Returns for APs ending between 1-31 May 2008
1-21Corporation Tax: Pay Balance due on APs ending between 1-31 may 2007
1-29Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2007
http://www.revenue.ie/publications/key-dates.htm
March 2008
14PAYE/PRSI: P30 monthly return and payment for February 2008
14DWT: Return and payment of DWT for February 2008
14PSWT: F30 monthly return and payment for February 2008
14RCT: RCT 30 monthly return and payment for February 2008
19VAT: VAT 3 return plus any payment for period January/February 2008
1-21Corporation Tax: PT for APs ending between 1-30 April 2008
1-21Corporation Tax: Returns for APs ending between 1-30 June 2007
1-21Corporation Tax: Pay Balance due on APs ending between 1-30 June 2007
1-31Corporation Tax: Returns of Third Party Information for APs ending between 1-30 June 2007
31Income Tax: Return of Share Options and other Rights for 2007
31Income Tax: Deadline for claiming Separate Assessment for 2008
31Income Tax: Deadline for nominating Assessable Spouse for 2008
http://www.revenue.ie/publications/key-dates.htm
April 2008
14PAYE/PRSI:
P30 monthly return and payment for March 2008
P30 quarterly return and payment for January-March 2008
14DWT: Return and payment of DWT for March 2008
14PSWT: F30 monthly return and payment for March 2008
14RCT: RCT30 monthly return and payment for March 2008
1-21Corporation Tax: PT for APs ending between 1-31 May 2008
1-21Corporation Tax: Returns for APs ending between 1-31 July 2007
1-21Corporation Tax: Pay balance due on APs ending between 1-31 July 2007
1-30Corporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2007
http://www.revenue.ie/publications/key-dates.htm
May 2008
14PAYE/PRSI: P30 monthly return and payment for April 2008
14DWT: Return and payment of DWT for April 2008
14PSWT: F30 monthly return and payment for April 2008
14RCT: RCT30 monthly return and payment for April 2008
19VAT: VAT 3 return and payment for period March/April 2008
1-21Corporation Tax: PT for APs ending between 1-30 June 2008
1-21Corporation Tax: Returns for APs ending between 1-31 August 2007
1-21Corporation Tax: Pay balance due on APs ending between 1-31 August 2007
1-31Corporation Tax: Returns of Third Party Information for APs ending between 1-31 August 2007
http://www.revenue.ie/publications/key-dates.htm
June 2008
14PAYE/PRSI: P30 monthly return and payment for May 2008
14DWT: Return and payment of DWT for May 2008
14PSWT: F30 monthly return and payment for May 2008
14RCT: RCT30 monthly return and payment for May 2008
1-21Corporation Tax: PT for APs ending between 1-31 July 2008
1-21Corporation Tax: Returns for APs ending between 1-30 September 2007
1-21Corporation Tax: Pay balance due on APs ending between 1-30 September 2007
1-30Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2007
http://www.revenue.ie/publications/key-dates.htm
July 2008
14PAYE/PRSI:
P30 monthly return and payment for June 2008
P30 quarterly return and payment for April-June 2008
14DWT: Return and payment of DWT for June 2008
14PSWT: F30 monthly return and payment for June 2008
14RCT: RCT30 monthly return and payment for June 2008
19VAT: VAT 3 return and payment for period May/June 2008
1-21Corporation Tax: PT for APs ending between 1-31 August 2008
1-21Corporation Tax: Returns for APs ending between 1-31 October 2007
1-21Corporation Tax: Pay balance due on APs ending between 1-31 October 2007
1-31Corporation Tax: Returns of Third Party Information for APs ending between 1-31 October 2007
http://www.revenue.ie/publications/key-dates.htm
August 2008
14PAYE/PRSI:
P30 monthly return and payment for July 2008
14DWT: Return and payment of DWT for July 2008
14PSWT: F30 monthly return and payment for July 2008
14RCT: RCT30 monthly return and payment for July 2008
1-21Corporation Tax: PT for APs ending between 1-31 September 2008
1-21Corporation Tax: Returns for APs ending between 1-30 November 2007
1-21Corporation Tax: Pay balance due on APs ending between 1-30 November 2007
1-31Corporation Tax: Returns of Third Party Information for APs ending between 1-30 November 2007
http://www.revenue.ie/publications/key-dates.htm
September 2008
14PAYE/PRSI:
P30 monthly return and payment for August 2008
14DWT: Return and payment of DWT for August 2008
14PSWT: F30 monthly return and payment for August 2008
14RCT: RCT30 monthly return and payment for August 2008
19VAT: VAT 3 return and payment for period July/August 2008
1-21Corporation Tax: PT for APs ending between 1-31 October 2008
1-21Corporation Tax: Returns for APs ending between 1-30 December 2007
1-21Corporation Tax: Pay balance due on APs ending between 1-31 December 2007
1-30Corporation Tax: Returns of Third Party Information for APs ending between 1-31 December 2007
http://www.revenue.ie/publications/key-dates.htm
October 2008
14PAYE/PRSI:
P30 monthly return and payment for September 2008
P30 quarterly return and payment for July-September 2008
14DWT: Return and payment of DWT for September 2008
14PSWT: F30 monthly return and payment for September 2008
14RCT: RCT30 monthly return and payment for September 2008
1-21Corporation Tax: PT for APs ending between 1-30 November 2008
1-21Corporation Tax: Returns for APs ending between 1-31 January 2008
1-21Corporation Tax: Pay balance due on APs ending between 1-31 January 2008
1-31Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2008
31Income Tax: Preliminary Tax 2008
31Income Tax: Pay balance of 2007 tax liability
31Income Tax: Return of income for 2007
31Capital Gains Tax: Payment due on gains arising between 1 January 2008 to 30 September 2008
31Capital Gains Tax: Return of Capital Gains for 2007
http://www.revenue.ie/publications/key-dates.htm"
November 2008
14PAYE/PRSI:
P30 monthly return and payment for October 2008
14DWT: Return and payment of DWT for October 2008
14PSWT: F30 monthly return and payment for October 2008
14RCT: RCT30 monthly return and payment for October 2008
19VAT: VAT 3 return and payment for period September/October 2008
1-21Corporation Tax: PT for APs ending between 1-30 December 2008
1-21Corporation Tax: Returns for APs ending between 1-29 February 2008
1-21Corporation Tax: Pay balance due on APs ending between 1-29 February 2008
1-30Corporation Tax: Returns of Third Party Information for APs ending between 1-29 February 2008
http://www.revenue.ie/publications/key-dates.htm
December 2008
14PAYE/PRSI:
P30 monthly return and payment for November 2008
14DWT: Return and payment of DWT for November 2008
14PSWT: F30 monthly return and payment for November 2008
14RCT: RCT30 monthly return and payment for November 2008
19VAT: VAT 3 return and payment for period September/October 2008
1-21Corporation Tax: PT for APs ending between 1-31 January 2008
1-21Corporation Tax: Returns for APs ending between 1-31 March 2008
1-21Corporation Tax: Pay balance due on APs ending between 1-31 March 2008
1-31Corporation Tax: Returns of Third Party Information for APs ending between 1-31 March 2008