Tax Deadlines & Reminders for March 2012

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14 March 2012

• Return and payment of dividend withholding tax for February 2012
• Return and payment of PAYE / PRSI for February 2012

19 March 2012

• Return and payment of bi monthly VAT3 return for January / February 2012

21 March 2012 - Corporation Tax

• Preliminary corporation tax for accounting periods ending 30 April 2012
• First instalment of preliminary corporation tax for accounting periods of large companies ending 30 September 2012
• Corporation tax returns for accounting periods ended 30 June 2011
• Balance of corporation tax due for accounting periods ended 30 June 2011
• Third party information returns for accounting periods ended 30 June 2011

In the case of returns and payments that are made electronically the return and payment deadlines are extended to the 23rd day of the month.

31 March 2012

• Employers income tax return of share option and other rights for 2011
• Deadline for claiming separate assessment for 2012
• Deadline for nominating assessable spouse for 2012
• Deadline for withdrawal of separate assessment for 2012

Imelda Prendergast is Partner OSK Contracting and OSK Small Business Support. Contact OSK accountants Dublin today for all your tax and accounting services.

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