Dates & Deadlines

21 November 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for October 2019.

22 November 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.

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

  • Corporation tax payment

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

  • Advisory fuel rates

    New fuel rates come into force.

  • VAT return

    Due date for October VAT returns, unless exempted.

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.