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Key dates

There's a lot to think about when you're running a business. So pop these key dates into the calendar or bookmark this page so that you stay on track and avoid any problems. Note, these dates are for businesses with a balance date of 31st March and are to be used as a guide only. Contact your accountant for due dates as they relate to your situation.

Confirmation statements must be filed at least once every 12 months and must be filed within 14 days of the end of the review period. The review period is either the date your company was incorporated or the date you last filed your confirmation statement

Date

Details

01 Jan

Corporation tax payments due for accounting year ending 31 March

07 Jan

VAT quarterly return for period ending 30 Nov. Taxpayers with this deadline have VAT quarters ending Feb, May, Aug & Nov

22 Jan

Monthly deadline for electronic remittance to HMRC of PAYE, NIC, CIS

31 Jan

Self-assessment online filing deadline

31 Jan

Deadline for self-assessment balancing payment for the tax year ending 5 Apr

31 Jan

First income tax payment on account deadline

07 Feb

VAT quarterly return for period ending 31 Dec. Taxpayers with this deadline have VAT quarters ending March, June, Sep & Dec

22 Feb

Monthly deadline for electronic remittance to HMRC of PAYE, NIC, CIS

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