Yesterday, Revenue announced an extension to the ROS return filing and tax payment date for certain self-assessment Income Tax customers and for customers liable to Capital Acquisitions Tax (CAT).

For customers who file the 2016 Form 11 return and make the appropriate payment through ROS for;

  • Preliminary Tax for 2017
  • Income Tax balance due for 2016

the due date has been extended to Tuesday, 14th November 2017.

To qualify for this extension, customers must both pay and file through ROS. Where only one of these actions is completed through ROS, the extension does not apply and the required date to submit both returns and payments is no later than 31st October 2017.

Additionally, for PAYE customers who are required by Revenue to file a Form 12 for 2016 and who opt to use the ‘e’ version, the due date is also extended to Tuesday, 14th November 2017.

If you have any queries on this, our team are on hand to answer any of your questions. Feel free to contact us on 01 5397999 or