Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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22 Jan 2019

  • Quarterly electronic PAYE/class 1 NICs payment

    Q3 (2018/19) PAYE/NIC payment due in order to avoid an 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 Jan 2019

  • Self-assessment deadline (online)

    Deadline for online submission of self-assessment tax return for 2017/18 tax year.

  • Self-assessment deadline (balancing payments)

    Deadline for online submission of self-assessment balancing payments for 2017/18 tax year.

  • Self-assessment deadline (payment on account)

    Deadline for first self-assessment payment on account for tax year ended 5 April 2018.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 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 Feb 2019

  • Corporation tax payment

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

07 Feb 2019

  • VAT return

    Due date for December VAT returns unless exempted.

14 Feb 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Feb 2019

  • CIS return

    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 January 2019.

21 Feb 2019

  • Intrastat

    Due date for payment of supplementary declarations for January 2019.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 Feb 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.

28 Feb 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 28 February 2018 to be submitted to HMRC.

01 Mar 2019

  • Corporation tax payment

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

  • Advisory fuel rates

    New fuel rates come into force.

07 Mar 2019

  • VAT return

    Due date for January VAT returns unless exempted.

If you’re interested in working with us and wish to discuss your requirements then please call us on 44 (0) 141 221 2257 or email contact@thomasbarrie.co.uk

Atlantic House
1A Cadogan Street
Glasgow
G2 6QE

 

There is another entrance to the building at 45 Hope Street, G2 6AE.

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