Dates & Deadlines
Life is full of deadlines but when it comes to accounts and tax there’s no need to be late.
22 August 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.
31 August 2019
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2018 to be submitted to HMRC.
01 September 2019
Advisory fuel rates
New fuel rates come into force.
Corporation tax payment
Corporation tax payment due for year end 30 November 2018, for those companies not liable to pay their liability by instalments.
07 September 2019
Due date for July VAT returns unless exempted.
14 September 2019
EC sales list
Deadline for paper monthly or quarterly return filing.
19 September 2019
CIS return date
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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 August 2019.
21 September 2019
EC sales list
Deadline for online monthly or quarterly return filing.
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