![]() ![]() Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant month. VAT: IOSS Monthly Return and payment due for period March 2023 VAT:OSS VAT return and payment (if due) for the period January – March 2023 RCT: RCT quarterly return and payment (if due) for period January - March 2023Ĭorporation Tax: Returns of Third Party Information for APs ending between 1-31 July 2022 Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for March 2023 VAT: Annual VAT 3 return and payment (if due) for the period April - March together with a Return of Trading Details where the VAT accounting period ends in MarchĬorporation Tax: PT for APs ending between 1-Ĭorporation Tax: Returns for APs ending between 1-31 July 2022Ĭorporation Tax: Pay balance due on APs ending between 1-31 July 2022 Monthly VAT 3 return and payment (if due) for the period March together with a Return of Trading Details where the VAT accounting period ends in March Professional Services Withholding Tax (PSWT):į30 monthly return and payment for March 2023 Family Under Unemployment Insurance Umbrella Income Qualified Senior Housing Income Tax. Quarterly return and payment for January - March 2023 (23rd for ROS users who file and pay online)ĭividend Withholding Tax (DWT): Return and payment of DWT for March 2023 Scam Sign 2020 Unemployment Compensation Exclusion. PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/Local Property Tax (LPT): Monthly return and payment for March 2023 (paymentĭate is extended to 23rd for ROS users who file and pay online) Type of return and the period of the payment cover for each tax type Return and payment dates for the month of April Date ![]()
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