waituntil

Italy tax & financial deadlines

Agenzia delle Entrate business obligations: IRES, VAT and withholding.

This information is provided for general planning and reference only. Tax obligations and deadlines can depend on taxpayer status, fiscal year, reporting period and other circumstances. Dates shown on Wait Until are indicative only and may be subject to change, extensions or jurisdiction-specific rules. Wait Until, its parents, subsidiaries and affiliates do not accept responsibility for any loss, penalty, interest, filing failure or other consequence arising from reliance on the information or any error or omission in the deadlines shown. Final confirmation of all applicable deadlines must be obtained from the relevant tax authority or a qualified tax adviser.

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Upcoming deadlines

Depends on your own dates or a set rule

These follow your financial year, reporting period, payment date or a business-day rule, so no single calendar date is shown.

  • Corporate income tax return (Redditi SC)

    File
    Verification pending

    By the last day of the 10th month after the financial year ends.

    Annual IRES/IRAP return.

    Applies to: Companies (società di capitali)

    Exact rule not yet read on the official page; verify before relying on this.

    Authority: Agenzia delle EntrateAgenzia delle EntrateLast checked Sunday 4 October 2026