TAX DEADLINES IN DECEMBER

VAT
If you have a November year-end, file your RTD Return by 23^rd December 2016.

Delays may prevent VAT refunds being processed in a timely manner by Revenue.

November/December 2016

Bi-monthly VAT return – pay and file on ROS by 23rd January 2017.

PAYE and RCT

November returns due by 23^rd December 2016.

Corporation Tax

March 2016 Returns are due by 23^rd December 2016. Please note that preliminary tax for January 2017 year-ends is also due by this date.