Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
14 Nov 2019
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EC sales list
Deadline for paper monthly or quarterly return filing.
19 Nov 2019
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Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from October 2019.
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CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Nov 2019
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Intrastat
Due date for payment of supplementary declarations for October 2019.
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EC sales list
Deadline for online monthly or quarterly return filing.
22 Nov 2019
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Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 Nov 2019
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Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2018 to be submitted to HMRC.
01 Dec 2019
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Corporation tax payment
Corporation tax payment due for year end 28 February 2019, for those companies not liable to pay their liability by instalments.
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Advisory fuel rates
New fuel rates come into force.
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VAT return
Due date for October VAT returns, unless exempted.
14 Dec 2019
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EC sales list
Deadline for paper monthly or quarterly return filing.
19 Dec 2019
-
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from November 2019.
-
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Dec 2019
-
EC sales list
Deadline for online monthly or quarterly return filing.
-
Intrastat
Due date for payment of supplementary declarations for November 2019.
22 Dec 2019
-
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 Dec 2019
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Online self-assessment (PAYE)
Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.
31 Dec 2019
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CT61
End of CT61 quarterly period.
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Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
