Dates & deadlines

30 November 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 30 November 2018 to be submitted to HMRC.

01 December 2019

  • VAT return

    Due date for October VAT returns, unless exempted.

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

    Corporation tax payment due for year end 28 February 2019, for those companies not liable to pay their liability by instalments.

14 December 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 December 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 November 2019.

21 December 2019

  • Intrastat

    Due date for payment of supplementary declarations for November 2019.

  • EC sales list

    Deadline for online monthly or quarterly return filing.


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