Tax Calendar

January 2013
14 PAYE/PRSIP30 monthly return and payment for December 2012
P30 quarterly return and payment for October/December 2012
14 DWTReturn and payment of DWT for December 2012
14 PSWTF30 monthly return and payment for December 2012
14 RCTRCT monthly return and payment for December 2012
19 VATBi-Monthly VAT 3 return and payment (if due) for period November/December 2012
19 VATBi-Annual VAT 3 return and payment (if due) for period July/December 2012
19 VAT4 Monthly VAT 3 return and payment (if due) for period September/December 2012
1-21 Corporation TaxPT for APs ending between 1-28 February 2013
1-21 Corporation TaxReturns for APs ending between 1-30 April 2012
1-21 Corporation TaxPay Balance due on APs ending between 1-30 April 2012
1-31 Corporation TaxReturns of Third Party Information for APs ending between 1-30 April 2012
31 Capital Gains TaxPayment due on gains arising between 1 December 2012 to 31 December 2012
February 2013
14 PAYE/PRSIP30 monthly return and payment for January 2013
14 DWTReturn and payment of DWT for January 2013
14 PSWTF30 monthly return and payment for January 2013
14 RCTRCT monthly return and payment for January 2013
15 PSWTF35 annual return for year ended 31 December 2012
15 PAYE/PRSIIssue P60 2012, to each employee
15 PAYE/PRSIDue date submission of Form P35 for year ended 31 December 2012
1-21 Corporation TaxPT for APs ending between 1-31 March 2013
1-21 Corporation TaxReturns for APs ending between 1-31 May 2012
1-21 Corporation TaxPay Balance due on APs ending between 1-31 May 2012
1-28 Corporation TaxReturns of Third Party Information for APs ending between 1-31 May 2012
March 2013
14 PAYE/PRSIP30 monthly return and payment for February 2013
14 DWTReturn and payment of DWT for February 2013
14 PSWTF30 monthly return and payment for February 2013
14 RCTRCT monthly return and payment for February 2013
19 VATBi-Monthly VAT 3 return and payment (if due) for period January/February 2013
1-21 Corporation TaxPT for APs ending between 1-30 April 2013
1-21 Corporation TaxReturns for APs ending between 1-30 June 2012
1-21 Corporation TaxPay Balance due on APs ending between 1-30 June 2012
1-31 Corporation TaxReturns of Third Party Information for APs ending between 1-30 June 2012
31 Income TaxReturn of Share Options and other Rights for 2012
31 Income TaxDeadline for claiming Separate Assessment for 2013
31 Income TaxDeadline for nominating Assessable Spouse for 2013
April 2013
14 PAYE/PRSIP30 monthly return and payment for March 2013
P30 quarterly return and payment for January/March 2013
14 Dividend Withholding TaxReturn and payment of DWT for March 2013
14 PSWTF30 monthly return and payment for March 2013
14 Relevant Contracts TaxRCT monthly return and payment for March 2013
1- 21 Corporation TaxPT for APs ending between 1-31 May 2013
1- 21 Corporation TaxReturns for APs ending between 1-31 July 2012
1- 21 Corporation TaxPay balance due on APs ending between 1-31 July 2012
1-30 Corporation TaxReturns of Third Party Information for APs ending between 1-31 July 2012
May 2013
14 PAYE/PRSIP30 monthly return and payment for April 2013
14 Dividend Withholding TaxReturn and payment of DWT for April 2013
14 PSWTF30 monthly return and payment for April 2013
14 Relevant Contracts TaxRCT monthly return and payment for April 2013
19 VATVAT 3 return and payment for period March/April 2013
19 VAT4 Monthly VAT 3 return and payment (if due) for period January/April 2013
1 – 21 Corporation TaxPT for APs ending between 1-30 June 2013
1 – 21 Corporation TaxReturns for APs ending between 1-31 August 2012
1 – 21 Corporation TaxPay balance due on APs ending between 1-31 August 2012
1- 31 Corporation TaxReturns of Third Party Information for APs ending between 1-31 August 2012
June 2013
14 PAYE/PRSIP30 monthly return and payment for May 2013
14 Dividend Withholding TaxReturn and payment of DWT for May 2013
14 PSWTF30 monthly return and payment for May 2013
14 Relevant Contracts TaxRCT monthly return and payment for May 2013
1 – 21 Corporation TaxPT for APs ending between 1-31 July 2013
1 – 21 Corporation TaxReturns for APs ending between 1-30 September 2012
1 – 21 Corporation TaxPay balance due on APs ending between 1-30 September 2012
1 – 30 Corporation TaxReturns of Third Party Information for APs ending between 1-30 September 2012
July 2013
14 PAYE/PRSIP30 monthly return and payment for June 2013
P30 quarterly return and payment for April/June 2013
14 Dividend Withholding TaxReturn and payment of DWT for June 2013
14 PSWTF30 monthly return and payment for June 2013
14 Relevant Contracts TaxRCT monthly return and payment for June 2013
19 VATBi-Monthly VAT 3 return and payment (if due) for period May/June 2013
19 VATBi-Annual VAT 3 return and payment (if due) for period January/June 2013
1 – 21 Corporation TaxPT for APs ending between 1-31 August 2013
1 – 21 Corporation TaxReturns for APs ending between 1-31 October 2012
1 – 21 Corporation TaxPay balance due on APs ending between 1-31 October 2012
1 – 31 Corporation TaxReturns of Third Party Information for APs ending between 1-31 October 2012
August 2013
14 PAYE/PRSIP30 monthly return and payment for July 2013
14 DWTReturn and payment of DWT for July 2013
14 PSWTF30 monthly return and payment for July 2013
14 RCTRCT monthly return and payment for July 2013
1-21 Corporation TaxPT for APs ending between 1-31 September 2013
1-21 Corporation TaxReturns for APs ending between 1-30 November 2012
1-21 Corporation TaxPay balance due on APs ending between 1-30 November 2012
1-31 CorporationReturns of Third Party Information for APs ending between 1-30 November 2012
September 2013
14 PAYE/PRSIP30 monthly return and payment for August 2013
14 DWTReturn and payment of DWT for August 2013
14 PSWTF30 monthly return and payment for August 2013
14 RCTRCT monthly return and payment for August 2013
19 VATBi-Monthly VAT 3 return and payment (if due) for period July/August 2013
19 VAT4 Monthly VAT 3 return and payment (if due) for period May/August 2013
1-21 Corporation TaxPT for APs ending between 1-31 October 2013
1-21 Corporation TaxReturns for APs ending between 1-31 December 2012
1-21 Corporation TaxPay balance due on APs ending between 1-31 December 2012
1-31 Corporation TaxReturns of Third Party Information for APs ending between 1-31 December 2012
October 2013
14 PAYE/PRSIP30 monthly return and payment for September 2013
P30 quarterly return and payment for July/September 2013
14 DWTReturn and payment of DWT for September 2013
14 PSWTF30 monthly return and payment for September 2013
14 RCTRCT monthly return and payment for September 2013
1-21 Corporation TaxPT for APs ending between 1-30 November 2013
1-21 Corporation TaxReturns for APs ending between 1-31 January 2013
1-21 Corporation TaxPay balance due on APs ending between 1-31 January 2013
1-31 Corporation TaxReturns of Third Party Information for APs ending between 1-31 January 2013
31 Income TaxPreliminary Tax 2013
31 Income TaxPay balance of 2012 tax liability
31 Income TaxReturn of income for 2012
31 Capital Gains TaxReturn of Capital Gains for 2012
November 2013
14 PAYE/PRSIP30 monthly return and payment for October 2013
14 DWTReturn and payment of DWT for October 2013
14 PSWTF30 monthly return and payment for October 2013
14 RCTRCT monthly return and payment for October 2013
19 VATBi-Monthly VAT 3 return and payment (if due) for period September/October 2013
1 – 21 Corporation TaxPT for APs ending between 1-31 December 2013
1 – 21 Corporation TaxReturns for APs ending between 1-28 February 2013
1 – 21 Corporation TaxPay balance due on APs ending between 1-28 February 2013
1-30 Corporation TaxReturns of Third Party Information for APs ending between 1-28 February 2013
December 2013
14 PAYE/PRSIP30 monthly return and payment for November 2013
14 DWTReturn and payment of DWT for November 2013
14 PSWTF30 monthly return and payment for November 2013
14 RCTRCT monthly return and payment for November 2013
15 Capital Gains TaxPayment due on gains arising between 1 January 2013 – 30 November 2013
1-21 Corporation TaxPT for APs ending between 1-31 January 2013
1-21 Corporation TaxReturns for APs ending between 1-31 March 2013
1-21 Corporation TaxPay balance due on APs ending between 1-31 March 2013
1-31 Corporation TaxReturns of Third Party Information for APs ending between 1-31 March 2013
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