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Important Tax Dates for February 2013

14th PAYE/PRSI P30 monthly Tax return and payment for January 2013
14th DWT Return and payment of DWT for January 2013
14th PSWT F30 monthly return and payment for January 2013
15th PSWT F35 annual return for year ended 31 December 2012
15th PAYE/PRSI Due date submission of Form P35 for y/e 31 December 2012
1st-21st Corporation Tax PT for APs ending between 1-31 March 2013
1st-21st Corporation Tax Returns for APs ending between 1st-31st May 2012
1st-21st Corporation Tax Pay balance due on APs ending between 1st-31st May 2012
23rd RCT RCT Monthly return and payment (if due) for January 2013
1st-28th Corporation Tax Returns of Third Party Information for APs ending between 1-31 May 2012

Important Tax Dates for February 2013

Employers:- the P35 deadline is fast approaching. The deadline is 15th February 2013.

File your return and associated payment the easy way through ROS – the extended deadline if you both file and pay through ROS is 23rd February 2013.

If you need assistance call our P35 Helpline on 1890 25 45 65. Lines open from Monday 4th to Friday 8th February 2013.

Remember – avoid penalties, a possible audit or even criminal prosecution by filing on time!

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