Dates & deadlines

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31 July 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 31 July 2018 to be submitted to HMRC.

  • Deadline for self-assessment (payment on account)

    Deadline for second payment on account for tax year ended 5 April 2018.

01 August 2019

  • Corporation tax payment

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

07 August 2019

  • VAT return

    Due date for June VAT returns unless exempted.

14 August 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 August 2019

  • 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 July 2019.

21 August 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for July 2019.

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