Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
19 Oct 2019
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Quarterly postal PAYE/class 1 NICs payment
Q2 (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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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 September 2019.
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Postal PAYE settlements
Tax and class 1B national insurance contributions due on PAYE settlements for 2017/18. If paying by cheque this must be with HMRC by today.
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CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Oct 2019
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EC sales list
Deadline for online monthly or quarterly return filing.
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Intrastat
Due date for payment of supplementary declarations for September 2019.
22 Oct 2019
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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).
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Quarterly electronic PAYE/NIC payment
Q2 (2019/20) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
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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.
31 Oct 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 31 October 2018 to be submitted to HMRC.
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Paper deadline for self-assessment
Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2018.
01 Nov 2019
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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 Nov 2019
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VAT return
Due date for September VAT returns unless exempted.
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.
-
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Nov 2019
-
Intrastat
Due date for payment of supplementary declarations for October 2019.
-
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.
