If you have a November year-end, file your RTD Return by 23rd December 2016.
Delays may prevent VAT refunds being processed in a timely manner by Revenue.
Bi-monthly VAT return – pay and file on ROS by 23rd January 2017.
PAYE and RCT
November returns due by 23rd December 2016.
March 2016 Returns are due by 23rd December 2016. Please note that preliminary tax for January 2017 year-ends is also due by this date.