01142747576 bestadvice@knowleswarwick.com

Expired deadlines

22 Mar 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 Mar 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for February 2019.

19 Mar 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 February 2019.

  • CIS return

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

14 Mar 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

13 Mar 2019

  • Spring Statement (2019)

    Subject to further change, the Government will publish its Spring Statement.

07 Mar 2019

  • VAT return

    Due date for January VAT returns unless exempted.

01 Mar 2019

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

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

28 Feb 2019

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2018 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

22 Feb 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 Feb 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for January 2019.

19 Feb 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 January 2019.

  • CIS return

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

14 Feb 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Feb 2019

  • VAT return

    Due date for December VAT returns unless exempted.

01 Feb 2019

  • Corporation tax payment

    Corporation tax payment due for year end 30 April 2018, for those companies not liable to pay their liability by instalments.

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.