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Key dates
stay current.
From tax deadlines to accounts filing dates; VAT returns and PAYE payments, stay up to date with the key deadlines you need to know about.
VAT return filing & payment deadline
1 month and 7 days after the end of your 'quarter end'
1 April 2019
(companies eligible for deferral 'go live' on 1 October 2019)
Making Tax Digital (MTD) 'go live'
VAT
Corporation tax filing deadline
12 months after the end of your accounting period
9 months and 1 day
after the end of your accounting period
Corporation tax payment deadline
Corporation tax
Payroll Real-Time-Information (RTI) submission deadline
On or before the date on which you pay your employees
PAYE payment deadline
On the 22nd of the next tax month
PAYE
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