Dates and Deadlines

Keeping you on track

Stay ahead of the deadlines with our handy dates and deadlines tracker.

30 September 2019

  • CT61

    End of CT61 quarterly period.

  • 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 30 September 2018 to be submitted to HMRC.

01 October 2019

  • Corporation tax payment

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

05 October 2019

  • Income tax and capital gains

    Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.

07 October 2019

  • VAT return

    Due date for August VAT returns unless exempted.

14 October 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

  • CT61 payment

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

19 October 2019

  • 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.

  • 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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