Statutory Deadline Calendar

Jan - Feb - Mar - Apr - May - Jun - Jul - Aug - Sep - Oct - Nov - Dec

15

Jan

Services

VAT Return (Sep-Nov) & (Dec-Nov)

15

Jan

All Employers

FS5 Submission (Dec)

15

Feb

Manufacturers & Importers

VAT Return (Oct-Dec) & (Jan-Dec)

15

Feb

All VAT Exempt traders

VAT Return (Jan-Dec)

15

Feb

All Employers

FS7 & FS3s Submission (Jan-Dec)

15

Feb

Part-time self-employed

TA 22 Submission

28

Feb

All Employers

FS5 Submission (Jan)

15

Mar

Wholesalers & Retailers

VAT Return (Nov-Jan) & (Feb-Jan)

30

Mar

Agriculture

RA1 or RA1 & TA22 Tax Return Submission
 (part-timers) (Jan-Dec)

31

Mar

All Employers

FS5 Submission (Feb)

31

Mar

Companies

Tax Return & Settlement Tax
(Year end between  Jan and Jun)

15

Apr

Services

VAT Return (Dec-Feb) & (Mar-Feb)

30

Apr

Individuals

Children Allowance Application

30

Apr

All Employers

FS5 Submission (Mar)

30

Apr

Individuals, Companies

Provisional Tax & Social Security Contributions
(Jan-Apr)

30

Apr

Companies

Tax Return & Settlement Tax (Year end Jul)

15

May

Manufacturers & Importers

VAT Return (Jan-Mar) & (Apr-Mar)

31

May

All Employers

FS5 Submission (Apr)

31

May

Part-time self-employed

TA 22 Submission

31

May

Coops

Financial Statements submission to Coops Board
(Year end Dec)

31

May

Companies

Tax Return & Settlement Tax (Year end Aug)

15

Jun

Wholesalers & Retailers

VAT Return (Feb-Apr) & (May-Apr)

30

Jun

All Employers

FS5 Submission (May)

30

Jun

Individuals

Tax Return Submission (Jan-Dec)

30

Jun

Companies

Tax Return & Settlement Tax (Year end Sep)

15

Jul

Services

VAT Return (Mar-May) & (Jun-May)

15

Jul

Various

Data Protection Fee (Year end 15th July)

31

Jul

All Employers

FS5 Submission (Jun)

31

Jul

Companies

Tax Return & Settlement Tax (Year end Oct)

15

Aug

Manufacturers & Importers

VAT Return (Apr-Jun) & (Jul-Jun)

31

Aug

All Employers

FS5 Submission (Jul)

31

Aug

Individuals, Companies

Provisional Tax & Social Security Contributions
(May-Aug)

31

Aug

Companies

Tax Return & Settlement Tax (Year end Nov)

15

Sep

Wholesale & Retail

VAT Return (May-Jul) & (Aug-Jul)

30

Sep

All Employers

FS5 Submission (Aug)

30

Sep

Part-time self-employed

TA 22 Submission

30

Sep

Companies

Tax Return & Settlement Tax (Year end Dec)

15

Oct

Services

VAT Return (Mar-May) & (Jun-May)

31

Oct

All Employers

FS5 Submission (Sep)

31

Oct

Companies & Coops

Electronic Tax Return Submission (Year end Dec)

15

Nov

Manufacturers & Importers

VAT Return (Jul-Sep) & (Oct-Sep)

30

Nov

All Employers

FS5 Submission (Oct)

15

Dec

Wholesalers & Retailers

VAT Return (Aug-Oct) & (Nov-Oct)

21

Dec

Individuals, Companies

Provisional Tax & Social Security Contributions
(Sep-Dec)

31

Dec

All Employers

FS5 Submission (Nov)

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