Dates & deadlines

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.

  • 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.

See how we can help you

Browse our website for more information on the services we can offer you. Alternatively, get in touch to book a no-obligation initial meeting where David or Lucy will listen to your needs and offer advice on how we can help you further.