Employer Tax Returns
Month ended 31/3/16 – Pay and file on ROS by 23/4/16
VAT Returns
Bi Monthly Returns to 29/2/16 – pay and file date was 23/3/16.
Therefore if not filed already, early contact with the Collector General is a necessity to avoid unwanted demand. If you have a March year end, file your Return of Trading details by 23/4/16.
RCT Returns
RCT monthly return and payment for March 2016 – pay and file by 23/4/16. Note a €100 fine applies to late returns.
Corporation Tax Returns and payments
In April consider:
Companies with a July 2015 year end – file return and pay balance of tax on 23/4/16.
Companies with a May 2016 year end – Pay preliminary tax by 23/4/16
Remember, preliminary tax must generally equal the lower of 100% of last year’s liability or 90% of current year expected liability.
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