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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

must pay with 9 months and 1 day after Year End

must file 12 months after Year End

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

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


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