Dates and Deadlines

Keeping you on track

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

30 November 2019

  • Corporation tax return

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

01 December 2019

  • Corporation tax payment

    Corporation tax payment due for year end 28 February 2019, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

  • VAT return

    Due date for October VAT returns, unless exempted.

14 December 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 December 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 November 2019.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 December 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for November 2019.

22 December 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.

See how our knowledge can help you

Achieving potential has been at the heart of our approach since day one, and we’re not afraid to shake the accountancy world up. We offer a suite of services to help drive your business forward.

Sign up to our newsletter

Stay ahead of the curve with our regular newsletter delivered straight to your inbox.

Have a question?

We’re here to help. Contact us and we’ll be in touch.