Expired deadlines

14 Jul 2019

• CT61 payment

  Due date for income tax for the CT61 quarter to 30 June 2019.

• EC sales list

  Deadline for paper monthly or quarterly return filing.

07 Jul 2019

• VAT return

  Due date for May VAT returns unless exempted.

06 Jul 2019

• PAYE settlement agreements

  Final date for agreeing any PAYE settlement agreements for 2018/19.

01 Jul 2019

• Corporation tax payment

  Corporation tax payment due for year end 30 September 2018, for those companies not liable to pay their liability by instalments.

30 Jun 2019

• CT61

  End of CT61 quarterly period.

• Corporation tax return

  Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2018 to be submitted to HMRC.

• Company accounts filing deadline

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

22 Jun 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.

21 Jun 2019

• Intrastat

  Due date for payment of supplementary declarations for May 2019.

• EC sales list

  Deadline for online monthly or quarterly return filing.

14 Jun 2019

• EC sales list

  Deadline for paper monthly or quarterly return filing.

07 Jun 2019

• VAT return

  Due date for April VAT returns unless exempted.

01 Jun 2019

• Corporation tax payment

  Corporation tax payment due for year end 31 August 2018, for those companies not liable to pay their liability by instalments.

• Advisory fuel rates

  New fuel rates come into force.

31 May 2019

• Corporation tax return

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

• Company accounts filing deadline

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

• P60 deadline

  Deadline for issuing P60s to employees for 2017/18.

22 May 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.

21 May 2019

• Intrastat

  Due date for payment of supplementary declarations for April 2019.