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February 28 deadlines

  • 22-02-2014 10:06am
    #1
    jceng
    Registered Users, Registered Users 2 Posts: 21 ✭


    Good Morning all,

    I know corporation tax for companies with y/e 31/05/13 have to pay and file (sorry dont know correct terms) by 28th February 2014.

    Two simple questions:
    1) Is there an extension to the deadline if you use ROS (I don't know if there is an alternative for companies) and

    2) is there anything else due by 28th February.

    I just want to broaden my limited knowledge of accountancy.

    Thank you,
    JCeng


Comments

  • #2
    Newashton
    Registered Users, Registered Users 2 Posts: 3 ✭Newashton


    Sorry to bring you bad news but to avoid interest it should really be filed and paid tomorrow

    The specified return date and payment due date is the 21st day of the applicable month. This date is extended to the 23rd of the applicable month for companies who file their return and pay any associated tax due via Revenue’s Online Service


  • #3
    Filibuster
    Closed Accounts Posts: 361 ✭✭Filibuster


    Did you miss the P35 deadline too?


  • #4
    jceng
    Registered Users, Registered Users 2 Posts: 21 ✭jceng


    Thanks Guys for responding,

    Strangely enough our P35 returns were in nice and early. Obviously that wasn't down to me! :)

    The questions were about a highly stressed friend/acquaintance I was talking to last night and I was just trying to figure out what she was on about as there's a good chance I'll be talking to her again tonight or tomorrow.
    I posted the questions as I had no one to ask over the weekend and I was curious.

    Thanks again,

    JCeng


  • #5
    Sunny Dayz
    Registered Users, Registered Users 2 Posts: 5,517 ✭✭✭Sunny Dayz


    Op - if the limited company has a 31 may year end, it's annual return date (ARD) is most likely 28 feb. this means you have 28 days from that date to have the company's annual return B1 electronically filed with the CRO or have a paper return filed with the abridged accounts within 28 days. Otherwise the return will be late, subject to late filing fees and audit.


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