Upcoming Dates of Importance

Pay & File Dates
Corporation Tax
Balance for accounting periods ending in June 2017
Due:  21 February 2018

Dividend Withholding Tax
Filing of returns paid in January 2018
Due:  14 February 2018

Capital Gains Tax
Payment for the disposal of assets made from 1 January 2018 to 30 November 2018
Due:  15 December 2018
Payment for the disposal of assets made from 1 December 2018 to 31 December 2018
Due:  15 January 2019

Income Tax 
Filing date for 2017 returns
Deadline:  31 October 2018
Extended deadline:  For file and pay online - 8 November 2018

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