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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.

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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'



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


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