The following are the tax deadlines for February 2018:

Date Type of Return Period of the payment cover for each tax type

 

14th PAYE/PRSI P30 monthly return and payment for January 2018
14th PAYE/PRSI P35 Annual return and balancing payment for 2017
14th DWT Return and payment of DWT for January 2018
14th PSWT F30 monthly return and payment for January 2018
14th RCT RCT30 monthly return and payment for January 2018
1-21st Corporation Tax Prelim Tax for APs ending between 1-31 March 2018
1-21st Corporation Tax Large Company prelim tax for APs ending between 1-31 August 2017
1-21st Corporation Tax CT returns for APs ending between 1-31 May 2017
1-21st Corporation Tax Pay balance due on APs ending between 1-31 May 2017
1-21st Corporation Tax Returns of Third Party Information, Forms 46G for APs ending between 1-31 March 2017

 

Note:   Extended date of 23rd for certain taxes for customers who both file and pay electronically