Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

Select deadline category
Select deadline period

22 Jan 2020

  • 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.

  • Quarterly electronic PAYE/class 1 NICs payment

    Q3 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge.

31 Jan 2020

  • Loan charge settlements deadline

    Deadline for all settlements on loans advanced through disguised remuneration schemes dating back to 1999, subject to change.

  • 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 31 January 2019 to be submitted to HMRC.

  • Self-assessment deadline (online)

    Deadline for online submission of self-assessment tax return for 2018/19 tax year.

  • Self-assessment deadline (balancing payments)

    Deadline for online submission of self-assessment balancing payments for 2018/19 tax year.

  • Self-assessment deadline (payment on account)

    Deadline for first self-assessment payment on account for tax year ended 5 April 2019.

01 Feb 2020

  • Corporation tax payment

    Corporation tax payment due for year end 30 April 2019, for those companies not liable to pay their liability by instalments.

07 Feb 2020

  • VAT return

    Due date for December VAT returns unless exempted.

14 Feb 2020

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Feb 2020

  • CIS return

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

  • 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 January 2020.

21 Feb 2020

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for January 2020.

22 Feb 2020

  • 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.

28 Feb 2020

  • 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 28 February 2019 to be submitted to HMRC.

01 Mar 2020

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

    Corporation tax payment due for year end 31 May 2019, for those companies not liable to pay their liability by instalments.

Syndicate content
Details of expired compliance and regulatory deadlines.