Chartered Management Accountants | Milton Keynes

 +44 (0) 1908 041755  [email protected]

Tax and business calendar

Details of compliance and regulatory deadlines.

14 May 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.

19 May 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 April 2019.
  • CIS return
    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 May 2019

  • EC sales list
    Deadline for online monthly or quarterly return filing.
  • Intrastat
    Due date for payment of supplementary declarations for April 2019.

22 May 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.

31 May 2019

  • P60 deadline
    Deadline for issuing P60s to employees for 2017/18.
  • 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 May 2018 to be submitted to HMRC.

01 Jun 2019

  • Advisory fuel rates
    New fuel rates come into force.
  • Corporation tax payment
    Corporation tax payment due for year end 31 August 2018, for those companies not liable to pay their liability by instalments.

07 Jun 2019

  • VAT return
    Due date for April VAT returns unless exempted.

14 Jun 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.

21 Jun 2019

  • EC sales list
    Deadline for online monthly or quarterly return filing.
  • Intrastat
    Due date for payment of supplementary declarations for May 2019.

22 Jun 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 Jun 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 June 2018 to be submitted to HMRC.
  • CT61
    End of CT61 quarterly period.

01 Jul 2019

  • Corporation tax payment
    Corporation tax payment due for year end 30 September 2018, for those companies not liable to pay their liability by instalments.

06 Jul 2019

  • PAYE settlement agreements
    Final date for agreeing any PAYE settlement agreements for 2018/19.

07 Jul 2019

  • VAT return
    Due date for May VAT returns unless exempted.

14 Jul 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.
  • CT61 payment
    Due date for income tax for the CT61 quarter to 30 June 2019.

19 Jul 2019

  • Quarterly postal PAYE/class 1 NICs payment
    Q1 (2019/20) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
  • CIS return
    Construction Industry Scheme: monthly return due for period up to 5th of previous month.
  • NICs postal payments for 2017/18
    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2018.
  • 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 June 2019.

21 Jul 2019

  • Intrastat
    Due date for payment of supplementary declarations for June 2019.
  • EC sales list
    Deadline for online monthly or quarterly return filing.

22 Jul 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.
  • Quarterly electronic PAYE/class 1 NICs payment
    Q1 (2019/20) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
  • NICs electronic payments for 2017/18
    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2018.

31 Jul 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 Aug 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 Aug 2019

  • VAT return
    Due date for June VAT returns unless exempted.

14 Aug 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.

19 Aug 2019

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

06 Jul 2019

  • PAYE settlement agreements
    Final date for agreeing any PAYE settlement agreements for 2018/19.

07 Jul 2019

  • VAT return
    Due date for May VAT returns unless exempted.

14 Jul 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.
  • CT61 payment
    Due date for income tax for the CT61 quarter to 30 June 2019.

19 Jul 2019

  • Quarterly postal PAYE/class 1 NICs payment
    Q1 (2019/20) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
  • CIS return
    Construction Industry Scheme: monthly return due for period up to 5th of previous month.
  • NICs postal payments for 2017/18
    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2018.
  • 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 June 2019.

21 Jul 2019

  • Intrastat
    Due date for payment of supplementary declarations for June 2019.
  • EC sales list
    Deadline for online monthly or quarterly return filing.

22 Jul 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.
  • Quarterly electronic PAYE/class 1 NICs payment|
    Q1 (2019/20) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
  • NICs electronic payments for 2017/18
    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2018.

31 Jul 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 Aug 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 Aug 2019

  • VAT return
    Due date for June VAT returns unless exempted.

14 Aug 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.

19 Aug 2019

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

19 Aug 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 July 2019.

21 Aug 2019

  • Intrastat
    Due date for payment of supplementary declarations for July 2019.
  • EC sales list
    Deadline for online monthly or quarterly return filing.

22 Aug 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.

31 Aug 2019

  • Corporation tax return
    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2018 to be submitted to HMRC.
  • Company accounts filing deadline
    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

01 Sep 2019

  • Advisory fuel rates
    New fuel rates come into force.
  • Corporation tax payment
    Corporation tax payment due for year end 30 November 2018, for those companies not liable to pay their liability by instalments.

07 Sep 2019

  • VAT return
    Due date for July VAT returns unless exempted.

14 Sep 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.

19 Sep 2019

  • CIS return date
    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 August 2019.

21 Sep 2019

  • Intrastat
    Due date for payment of supplementary declarations for August 2019.
  • EC sales list
    Deadline for online monthly or quarterly return filing.

22 Sep 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 Sep 2019

  • CT61
    End of CT61 quarterly period.
  • 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 September 2018 to be submitted to HMRC.

01 Oct 2019

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

05 Oct 2019

  • Income tax and capital gains
    Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.

07 Oct 2019

  • VAT return
    Due date for August VAT returns unless exempted.

14 Oct 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.
  • CT61 payment
    Due date for income tax for the CT61 quarter to 30 September 2019.

19 Oct 2019

  • Quarterly postal PAYE/class 1 NICs payment
    Q2 (2019/20) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
  • 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 September 2019.
  • Postal PAYE settlements
    Tax and class 1B national insurance contributions due on PAYE settlements for 2017/18. If paying by cheque this must be with HMRC by today.
  • CIS return
    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 Oct 2019

  • EC sales list
    Deadline for online monthly or quarterly return filing.
  • Intrastat
    Due date for payment of supplementary declarations for September 2019.

22 Oct 2019

  • Electronic PAYE settlements
    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).
  • Quarterly electronic PAYE/NIC payment
    Q2 (2019/20) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
  • 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.

31 Oct 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 October 2018 to be submitted to HMRC.
  • Paper deadline for self-assessment
    Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2018.

01 Nov 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 Nov 2019

  • VAT return
    Due date for September VAT returns unless exempted.

14 Nov 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.

19 Nov 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 Nov 2019

  • Intrastat
    Due date for payment of supplementary declarations for October 2019.
  • EC sales list|Deadline for online monthly or quarterly return filing.

22 Nov 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 Nov 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 Dec 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 Dec 2019

  • EC sales list
    Deadline for paper monthly or quarterly return filing.

19 Dec 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 Dec 2019

  • Intrastat
    Due date for payment of supplementary declarations for November 2019.
  • EC sales list
    Deadline for online monthly or quarterly return filing.

22 Dec 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 Dec 2019

  • Online self-assessment (PAYE)
    Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

31 Dec 2019

  • CT61
    End of CT61 quarterly period.
  • 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 December 2018 to be submitted to HMRC.

06 Apr 2020

  • Residence nil-rate band
    Residence nil-rate band increases from £150,000 to £175,000.
  • Buy-to-let finance costs
    Percentage of finance costs deductible from rental income reduces to 0%. Percentage of basic rate reduction is 100%.

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