Self-Employed/Partnerships

Jan 31 - First income tax instalment due.

Jan 31 - Online self-assessment tax filing deadline.

April 5 - End of tax year.

April 6 - Start of new tax year.

July 31 - Second income tax instalment due.

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Limited Companies

Year end (approx.) - Companies House Annual Return filing deadline.

Year end + 9 months - Companies House accounts filing deadline.

Year end + 9 months 1 day - Corporation Tax payment deadline (annual instalments).

Period start + 6/9/12/15 months and 13 days - Corporation Tax payment deadline (quarterly instalments).

Year end + 12 months - Corporation Tax filing deadline.

VAT

VAT period + 1 month - VAT filing and payment deadline.

PAYE

May 19 - P35 and P14 deadlines.

Each month 22 - Monthly PAYE filing and payment deadlines (on-line filing).

Jan/Apr/Jul/Oct 22 - Quarterly PAYE filing and payment deadlines (on-line filing).

For payments by cheque the deadline is the 19th of each month.

Tel: 0845 604 2028

e-mail: info@colledgeandco.co.uk

Important deadline dates

Colledge & Co is part of MPC Financial Consulting Ltd 

© Colledge & Co & MPC Financial Consulting Ltd 2010