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Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
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.
Deadline for issuing P60s to employees for 2017/18.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2018 to be submitted to HMRC.
New fuel rates come into force.
Corporation tax payment due for year end 31 August 2018, for those companies not liable to pay their liability by instalments.
Due date for April VAT returns unless exempted.
Deadline for paper monthly or quarterly return filing.
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for May 2019.
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.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2018 to be submitted to HMRC.
End of CT61 quarterly period.
Corporation tax payment due for year end 30 September 2018, for those companies not liable to pay their liability by instalments.
Final date for agreeing any PAYE settlement agreements for 2018/19.
Due date for May VAT returns unless exempted.
Deadline for paper monthly or quarterly return filing.
Due date for income tax for the CT61 quarter to 30 June 2019.
Q1 (2019/20) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
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