01142747576 bestadvice@knowleswarwick.com

Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

Select deadline category
Select deadline period

30 Nov 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 Dec 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 Dec 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Dec 2019

  • 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.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 Dec 2019

  • Intrastat

    Due date for payment of supplementary declarations for November 2019.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 Dec 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 Dec 2019

  • Online self-assessment (PAYE)

    Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

31 Dec 2019

  • CT61

    End of CT61 quarterly period.

  • 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 31 December 2018 to be submitted to HMRC.

06 Apr 2020

  • Residence nil-rate band

    Residence nil-rate band increases from £150,000 to £175,000.

  • Buy-to-let finance costs

    Percentage of finance costs deductible from rental income reduces to 0%. Percentage of basic rate reduction is 100%.

Syndicate content

Knowles Warwick Financial Services button

Click here for the Quickbooks website Xero Gold Partner Accountants Sage accountants, experts in cloud accounting, Sheffield, South Yorkshire 

ICAEW Chartered Accountants B1G1 Business for Good Click here for the ACCA website 

Connect Yorkshire  Sheffield Chamber of Commerce Click here for the Caunce O'Hara website Steve Knowles Yorkshire Advisor of the Year 2019 finalist

Knowles Warwick Financial Services Limited is authorised and regulated by the Financial Conduct Authority (in respect of regulated investment, insurance and mortgage business). For regulated financial services, the Financial Ombudsman Service is the alternative dispute resolution provider.