Home About Us Services Tax Booklet 2011 International Services Useful Links Contact Us                      Be part of Ireland's Smart Economy Advantages of locating in Ireland        Latest Economic Commentary Budget 2012 An Assessment        Starting your own Business? Tax Exemption for Start-Up Companies        Useful Resources: Key Tax Planning Dates for 2012 Tax Planning Tips for 2012                               IMPORTANT TAX DATES FOR NOVEMBER 2011                                 14th VAT Filing of Intrastat return for October 2011 14th Income Tax Payment of PAYE/PRSI deductions for October 2011. 14th Dividend Withholding Tax Due date for payment and filing of returns of withholding tax on dividends paid by companies in October 2011. 15th Income Tax Last date for filing your 2010 Income Tax Return through the Revenue Online Service (ROS). 19th VAT Payment of September – October 2011 VAT liability and filing of related VAT return. 21st Corporation Tax Company year end 31st December 2011: Preliminary tax due, minimum 90% of total liability for the year. Small companies can pay 100% of previous year’s liability. Company year end 28th February 2011: Payment of balance of corporation tax and filing of corporation tax return. If this is paid by ROS, the payment date is extended to 23rd November 2011. 28th Company Secretarial Filing of Annual Returns dated 31st October 2011. 30th Corporation Tax Company year end 31st May 2010: Close companies with undistributed profits may have to make a distribution by this date to avoid surcharge. Company year end 28th February 2011: Filing of ‘Return of third party information’ (Form 46G). 30th Company Secretarial Company year end 28th February 2011: Final date for holding Annual General Meeting and latest possible Annual Return date for 2011.               Should you require any assistance in relation to this matter please email me here        Month Subject December 2011 Important Tax Dates November 2011 Important Tax Dates September 2011 Important Tax Dates August 2011 Important Tax Dates July 2011 Important Tax Dates June 2011 Important Tax Dates May 2011 Important Tax Dates                                                          Byrne & McCall, Core B, Block 71, The Plaza, Park West, Dublin 12, Ireland   Tel: +353-1-6120580   Fax:+353-1- 6205625   Email: info@byrnemccall.ie Privacy Policy          powered by go2web