- 01225 447855
- graham@gcbarber.co.uk
Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
30 Apr 2018
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Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2017 to be submitted to HMRC.
01 May 2018
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Corporation tax payment
Corporation tax payment due for year end 31 July 2017, for those companies not liable to pay their liability by instalments.
07 May 2018
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VAT return
Due date for March VAT returns unless exempted.
14 May 2018
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EC sales list
Deadline for paper monthly or quarterly return filing.
19 May 2018
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CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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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 April 2018.
21 May 2018
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EC sales list
Deadline for online monthly or quarterly return filing.
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Intrastat
Due date for payment of supplementary declarations for April 2018.
22 May 2018
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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 May 2018
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Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2017 to be submitted to HMRC.
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P60 deadline
Deadline for issuing P60s to employees for 2017/18.
01 Jun 2018
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Advisory fuel rates
New fuel rates come into force.
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Corporation tax payment
Corporation tax payment due for year end 31 August 2017, for those companies not liable to pay their liability by instalments.
07 Jun 2018
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VAT return
Due date for April VAT returns unless exempted.
14 Jun 2018
-
EC sales list
Deadline for paper monthly or quarterly return filing.
19 Jun 2018
-
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 May 2018.
-
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Jun 2018
-
EC sales list
Deadline for online monthly or quarterly return filing.
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