Dates & Deadlines

Life is full of deadlines but when it comes to accounts and tax there’s no need to be late.

22 October 2019

  • Electronic PAYE settlements

    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

  • 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.

  • Quarterly electronic PAYE/NIC payment

    Q2 (2019/20) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

31 October 2019

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Paper deadline for self-assessment

    Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2018.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2018 to be submitted to HMRC.

01 November 2019

  • Corporation tax payment

    Corporation tax payment due for year end 31 January 2019, for those companies not liable to pay their liability by instalments.

07 November 2019

  • VAT return

    Due date for September VAT returns unless exempted.

14 November 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 November 2019

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

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