If you struggle to remeber your key accountancy deadlines like VAT and corporations, then the following key tax deadlines calendar for the period January 2014 to December 2014 should help:

January

LPT: Commencement of phased payments
14  PAYE/PRSI/USC/LPT
P30 monthly return and payment for December 2013
P30 quarterly return and payment for October – December 2013
14  DWT: Return and payment of DWT for December 2013
14  PSWT: F30 monthly return and payment for December 2013
15  LPT: Commencement of direct debit payments
19  VAT: Monthly VAT 3 return and payment (if due) for the period December together with a Return of Trading Details where the accounting period ends in December
19  VAT: Bi-Monthly VAT 3 return and payment (if due) for period November – December 2013 together with the Return of Trading Details where the accounting period ends between the 1st November and the 31st December
19  VAT: Bi-Annual VAT 3 return and payment (if due) for period July – December 2013 together with the Return of Trading Details where the accounting period ends between the 1st July and the 31st December
19  VAT: 4 Monthly VAT 3 return and payment (if due) for period September – December 2013 together with the Return of Trading Details where the accounting period ends between the 1st September and the 31st December
19  VAT: Annual VAT 3 return and payment (if due) for the period January – December together with a Return of Trading Details where the accounting period ends in December
1-21  Corporation Tax: PT for APs ending between 1-28 February 2014
1-21  Corporation Tax: Returns for APs ending between 1-30 April 2013
1-21  Corporation Tax: Pay Balance due on APs ending between 1-30 April 2013
23  RCT: RCT monthly return and payment for December 2013
23  RCT: RCT quarterly return and payment (if due) for period October – December 2013
1-31  Corporation Tax: Returns of Third Party Information for APs ending between 1-30 April 2013
31  Capital Gains Tax: Payment due on gains arising between 1 December 2013 to 31 December 2013 inclusive

February

14  PAYE/PRSI/USC/LPT: P30 monthly return and payment for January 2014
14  DWT: Return and payment of DWT for January 2014
14  PSWT: F30 monthly return and payment for January 2014
15  PSWT: F35 annual return for year ended 31 December 2013
15  PAYE/PRSI/USC/LPT: Make available P60 2013, to each employee
15  PAYE/PRSI/USC/LPT: Due date submission of Form P35 for year ended 31 December 2013
19  VAT: Monthly VAT 3 return and payment (if due) for the period January together with a Return of Trading Details where the accounting period ends in January
19  VAT: Annual VAT 3 return and payment (if due) for the period February – January together with a Return of Trading Details where the accounting period ends in January
1-21  Corporation Tax: PT for APs ending between 1-31 March 2014
1-21  Corporation Tax: Returns for APs ending between 1-31 May 2013
1-21  Corporation Tax: Pay Balance due on APs ending between 1-31 May 2013
23  RCT: RCT monthly return and payment (if due) for January 2014
1-28  Corporation Tax: Returns of Third Party Information for APs ending between 1-31 May 2013

Calendar in full