Statutory Calendar
By the end of the following month
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Payment of Social Insurance Contributions deducted from employees salary
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Payment of PAYE deducted from employees salary
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Payment of SDC withheld on dividends, interest or rent paid in the previous month
January
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Submission of the Deemed Dividend Distribution declaration (IR623)
March
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Electronic submission of the Corporation Tax Return (TD4)
May
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Electronic submission of Payroll Return (TD7)
June
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Payment of Defence Contribution on Rents (IR601) for the first 6 months
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Payment of Defence Contribution on Interest (IR601) for the first 6 months
July
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Submission and payment of Temporary Tax Assessment - First Instalment (IR6)
August
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Payment of Self-assessment (IR158A) of the final tax due for the previous year
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Payment of Defence Contribution on Interest (IR601) for the first 6 months
September
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Payment of Immovable Property Tax
December
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Submission and payment of Temporary Tax Assessment - Second Instalment (IR6)
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Payment of Defence Contribution on Rents (IR601) for the second 6 months
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Payment of Defence Contribution on Interest (IR601) for the second 6 months
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