21ST December 2012 Filing CT1 for companies with financial year ending 31/3/2012
Payment of preliminary tax for companies with financial year 31/1/2013
Any loans advanced to directors up to 31st March 2012 may have to be repaid to avoid income tax payments on this loan.
31st December 2012 3rd party payment returns for year ended 31/3/2012
Pension payments to avail of company tax relief for year end 31/12/2012
14th January 2013 Dividend withholding tax return and payment for distributions made in December 2012
21st January 2013 Filing CT1 for companies with financial year ending 30/4/2012
Payment of preliminary tax for companies with financial year 28/02/2013
Any loans advanced to directors up to 3oth April 2012 may have to be repaid to avoid income tax payments on this loan.
INDIVIDUALS
15th December 2012 Capital Gains Tax CGT on assets disposed 1/1/2012 to 30/11/2012
31st December 2012 Tax relief for mortgage interest will cease on new home loans after 31/12/2012.
Capital losses incurred prior to 31/12/2012 may be offset against gains arising in 2012 and subsequent years
31st January 2013 CGT due on disposals between 1/12/2012 to 31/12/2012 paid before 31/1/2013.
