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COMPLIANCE DEADLINES FOR THE YEAR 2005

CORPORATION TAX

Company year end: Preliminary Tax Due: Preliminary Tax Due Tax Return Filing Date
January 31st 2005  June 28th 2005   September 21th 2005
 February 28th 2005  July 28th 2002    October 21th 2005
 March 31th 2005  August 28th 2002   November 21st 2005
 April 30th 2005
     
 May 31st 2002  November 28th 2002  February 28th 2003  February 28th 2003
 June 30th 2002  December 28th 2002  March 31st 2003  March 31st 2003
 July 31st 2002  January 28th 2003  April 31st 2003  April 31st 2003
 August 31st 2002  February 28th 2003  May 31st 2003  May 31st 2003 
 September 30th 2002  March 28th 2003  June 30th 2003  June 30th 2003
 October 31st 2002  April 28th 2003  July 31st 2003  July 31st 2003
 November 30th 2002  May 28th 2003  August 31st 2003  August 31st 2003
 December 31st 2002  June 28th 2003  September 30th 2003  September 30th 2003
 January 31st 2003  July 28th 2003  October 31st 2003  October 31st 2003


INCOME TAX

Paper Filers
October 31st 2005 - Preliminary Tax for 2005
October 31st 2004 - Returns Filed for 2004

ROS Filers
November 17th 2005 - Preliminary Tax for 2005
November 17th 2005 - Returns Filed for 2004

VAT
VAT 3 return and payment due on the 19th of each month for preceding 2 month period.e.g.
March 19th 2005 - for period January/February 2005

P35 Income Tax year 2005: P35's are to be filed by 15th Feburary 2006

DWT
Return and payment of DWT due on the 14th of each month for the preceding month.e.g.
March 14th 2005 - Return and payment for month ended February 28th 2005.

PAYE / PRSI
Monthly return and payment due on the 14th of each month for preceding month. e.g.
March 14th 2005 - Return and payment for month ended February 5th 2005.