Dates and Deadlines

Keeping you on track

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

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.

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

  • 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 November 2019

  • Intrastat

    Due date for payment of supplementary declarations for October 2019.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 November 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.

30 November 2019

  • 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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