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Preliminary Tax (Ireland)

Work out the minimum preliminary income tax: lower of 90% current year, 100% prior year, or 105% pre-preceding (direct debit).

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Data verified · May 2026

How much preliminary tax do I have to pay?

At least the lowest of three bases: 90% of the current year's liability, 100% of the prior year's, or 105% of the pre-preceding year's — the last one only for direct-debit payers. The calculator computes all three and highlights the minimum you must meet.

Source: Taxes Consolidation Act 1997 s 959AN ; Revenue. · updated 2026

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Everything about Preliminary Tax (Ireland)

📋Overview+

Calculates the minimum preliminary tax a self-assessed taxpayer must pay to stay compliant: at least the lowest of 90% of the current year's liability, 100% of the prior year, or 105% of the pre-preceding year (direct-debit payers only).

📖User guide+

How to use this calculator

  1. 1

    Enter the estimated current-year liability.

  2. 2

    Enter the prior-year liability.

  3. 3

    Enter the pre-preceding-year liability (direct debit only).

  4. 4

    Read the minimum preliminary tax and the basis used.

📚Glossary+
Preliminary tax
An advance payment of income tax due by 31 October under self-assessment.
105% basis
Available only where preliminary tax is paid by direct debit and the pre-preceding year liability was non-nil.
ℹ️Sources & updates+
📅

Last data update

May 21, 2026

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Sources and references

Taxes Consolidation Act 1997 s 959AN ; Revenue.

The data in this calculator is updated regularly to reflect the latest official rates. When in doubt, consult the official sources listed above.

FAQ — Preliminary Tax (Ireland)

How much preliminary tax do I have to pay?+

At least the lowest of three bases: 90% of the current year's liability, 100% of the prior year's, or 105% of the pre-preceding year's — the last one only for direct-debit payers. The calculator computes all three and highlights the minimum you must meet.

When is preliminary tax due?+

By 31 October under self-assessment, as an advance payment of the year's income tax. Meeting the minimum by that date is what keeps you compliant.

Who can use the 105% basis?+

Only taxpayers who pay their preliminary tax by direct debit, and only where the pre-preceding year's liability was non-nil. For everyone else, the choice is between the 90% and 100% bases.

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