The FSSU has prepared a schedule of important dates for Revenue returns and the preparation and submission of annual financial accounts.
The table below provides a schedule of important dates for filing returns to Revenue for VAT, RCT and RTD. The dates listed below are the latest date a return should be filed and paid on ROS. Also filing frequency varies from school to school i.e. some schools are set up for monthly RCT returns while others file quarterly returns (every 3 months). The table below includes both monthly and quarterly returns dates– please select the options which is applicable to your school.
Date |
Activity |
| September | |
| 23 Sept | RCT – review, print and payment for Aug (monthly) |
| 23 Sept | VAT 3 – return and payment for July/Aug |
| 23 Sept | VAT RTD – return for period Sept to Aug |
| October | |
| 23 Oct | RCT – review, print and payment for Sept (monthly) |
| 23 Oct | RCT – review, print and payment for July to Sept (Quarterly) |
| November | |
| 23 Nov | RCT – review, print and payment for Oct (monthly) |
| 23 Nov | VAT 3 – return and payment for Sept/Oct |
| December | |
| 23 Dec | RCT – review, print and payment for Nov (monthly) |
| January | |
| 23 Jan | RCT – review, print and payment for Dec (monthly) |
| 23 Jan | RCT – review, print and payment for Oct to Dec (Quarterly) |
| 23 Jan | VAT 3 – return and payment for Nov/Dec |
| February | |
| 23 Feb | RCT – review, print and payment for Jan (monthly) |
| March | |
| 23 March | RCT – review, print and payment for Feb (monthly) |
| 23 March | VAT 3 return and payment for Jan/Feb |
| April | |
| 23 April | RCT – review, print and payment for March (monthly) |
| 23 April | RCT – review, print and payment for Jan to March (Quarterly) |
| May | |
| 23 May | RCT – review, print and payment for April (monthly) |
| 23 May | VAT 3 – return and payment for March/April |
| June | |
| 23 June | RCT – review, print and payment for May (monthly) |
| July | |
| 23 July | RCT – review, print and payment for June (monthly) |
| 23 July | RCT – review, print and payment for April to June (Quarterly) |
| 23 July | VAT 3 return and payment for May/June |
| August | |
| 23 Aug | RCT – review, print and payment for July (monthly) |