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Annual Deadlines

Self Assessment -

must file and pay by 31st January

Company Accounts -

must file 9 months after Year End

Corporation Tax - 

pay within 9 months and 1 day after Year End

must file 12 months after Year End


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Annual Returns -

must file 28 days after made-up-to date

CIS Returns - 

must file by the 19th of each month

and pay by 22nd of each month

VAT Returns -

must file and pay 1 month and 7 days after period end


 

 

Resources

 
 
 
 
 

Payroll -

pay PAYE and Class 1 NIC by 22nd of each month

Auto Enrolment -

must prepare 9-12 months before staging date


Please note some conditions may apply and these dates may vary from business to business


For information on other types of accountancy services, please visit our other websites:
Goddards Accountants Walton - all accountancy services

Tax Services | Forensic Accountancy | Goddards Consultants | Bookkeeping Services