Tax Deadlines for February

14 Feb 2010

 

Monthly P30 for Jan 2009 (deadline is extended to 23 Feb 2010 when filed via ROS)

RCT30 Return for Jan 2009 (deadline is extended to 23 Feb 2010 when filed via ROS)

DWT return and filing and payment date for dividends made in Jan 2009

 

 

15 Feb 2010

Annual P35 for 2009 (deadline is extended to 23 Feb 2010 when filed via ROS)

Annual RCT 35 for 2009 (deadline is extended to 23 Feb 2010 when filed via ROS)

 

21 Feb 2010

Payment of preliminary Corporation Tax for accounting periods ending 31 March 2010 (deadline is extended to 23 Feb 2010 when filed via ROS)

Payment of initial instalment of preliminary Corporation Tax (large companies only) for accounting periods ending 31 August 2010 (deadline is extended to 23 Feb 2010 when filed via ROS)

Corporation Tax filing deadline for accounting periods ending 31 May 2009 (deadline is extended to 23 Feb 2010 when filed via ROS)

29.01.2010. 22:01

Finance Bill 2010

The Department of Finance has confirmed that the Finance Bill will be published next Thursday 4 February.

29.01.2010. 20:26

Tax Deadlines for January

14 Jan 2010

 

- Monthly P30 for Dec 2009 (deadline is extended to 23 Jan 2010 when filed via ROS)
- RCT30 Return for Dec 2009 (deadline is extended to 23 Jan 2010 when filed via ROS)
- DWT return and filing and payment date for dividends made in Dec 2009

 

19 Jan 2010

- Bi-monthly VAT 3 Return and payment for the period Nov/Dec 2009 (deadline is extended to 23 Jan 2010 when filed via ROS)

21 Jan 2010

 

- Payment of preliminary Corporation Tax for accounting periods ending 28 Feb 2010 (deadline is extended to 23 Jan 2010 when filed via ROS)
- Corporation Tax filing deadline for accounting periods ending 30 April 2009 (deadline is extended to 23 Jan 2010 when filed via ROS)

 

31 Jan 2010

- Capital Gains Tax due on disposals made in December 2009
- Deadline for submitting UK Self-Assessment Income Tax Returns on-line

16.01.2010. 20:13

CAT thresholds 2010

Revenue have published the thresholds for gifts and inheritances taken in the calendar year 2010, which are as follows:

Group A: €414,799

Applies where the beneficiary is a child (including adopted child, step-child, and certain foster children) or minor child of a deceased child of the disponer. In certain circumstances parents also fall within this threshold where they take an inheritance from a child.

Group B: €41,481

Applies where the beneficiary is a brother, sister, niece, nephew, or lineal ancestor or lineal descendant of the disponer.

Group C: €20,740

Applies in all other cases

15.01.2010. 20:12

Tax Credits, Reliefs and Rates for 2010

The Revenue have now published the list of Tax Credits, Reliefs and Rates for 2010. This document can be viewed in full by following the attached link.

http://www.revenue.ie/en/tax/it/leaflets/it1.html

07.01.2010. 20:11