01142747576 bestadvice@knowleswarwick.com

Expired deadlines

22 May 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.

21 May 2019

  • Intrastat

    Due date for payment of supplementary declarations for April 2019.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 May 2019

  • CIS return

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

  • 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 2019.

14 May 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 May 2019

  • VAT return

    Due date for March VAT returns unless exempted.

01 May 2019

  • Corporation tax payment

    Corporation tax payment due for year end 31 July 2018, for those companies not liable to pay their liability by instalments.

30 Apr 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 April 2018 to be submitted to HMRC.

21 Apr 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for March 2019.

19 Apr 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 March 2019.

  • Quarterly postal PAYE/class 1 NICs payment

    Q4 (2017/18) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • CIS return

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

14 Apr 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

  • CT61 payment

    Due date for income tax for the CT61 period to 31 March 2019.

07 Apr 2019

  • VAT return

    Due date for February VAT returns unless exempted.

06 Apr 2019

  • Auto-enrolment: minimum employer contributions rise to 3%

    Minimum contribution levels for employers will rise again from 2% to 3%.

  • Auto-enrolment: minimum employee contributions rise to 5%

    Minimum contribution levels for employees will rise again from 3% to 5%.

Knowles Warwick Financial Services button

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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.