Clive Lumley Chartered Accountant
​Phone: (01)  802 7552
Mobile: (087) 917 49 27
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  • Budget 2020
  • Budget 2020

Calendar of Key Dates 2020

June

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  • June 2020
    Return and payment dates for the month of June
  • Date Type of return and the period of the payment cover for each tax type
  • 14  PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/Local Property Tax (LPT):
  • Monthly return and payment for May 2020 (payment date is extended to 23rd for ROS users who file and pay online)
    14Dividend Withholding Tax (DWT): Return and payment of DWT for May 2020
  • 14Professional Services Withholding Tax (PSWT):
    F30 monthly return and payment for May 2020

    19Value-Added Tax (VAT):
    Monthly VAT 3 return and payment (if due) for the period May together with a Return of Trading Details where the VAT accounting period ends in May

    19VAT: Annual VAT 3 return and payment (if due) for the period June - May together with a Return of Trading Details where the VAT accounting period ends in May
    1-23[1]Corporation Tax: PT for APs ending between 1-31 July 2020
    1-23[1]Corporation Tax: Returns for APs ending between 1-30 September 2019
    1-23[1]Corporation Tax: Pay balance due on APs ending between 1-30 September 2019
    23Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for May 2020
    1-30Corporation Tax: Returns of Third Party Information for APs ending between 1-30 September 2019[1] Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant month.
Click here for All Key Dates 2020

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Address:
49 The Road
Foxlodge Wood
Ratoath
Co. Meath

Office Telephone:    (01) 802 75 52
Office Mobile:   (087) 917 49 27
Email:                info@clivelumley.ie



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