01142747576 bestadvice@knowleswarwick.com

Expired deadlines

19 Jul 2019

  • NICs postal payments for 2018/19

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 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 June 2019.

  • CIS return

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

  • Quarterly postal PAYE/class 1 NICs payment

    Q1 (2019/20) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

14 Jul 2019

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2019.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jul 2019

  • VAT return

    Due date for May VAT returns unless exempted.

06 Jul 2019

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2018/19.

01 Jul 2019

  • Corporation tax payment

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

30 Jun 2019

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 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 Jun 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 Jun 2019

  • Intrastat

    Due date for payment of supplementary declarations for May 2019.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

14 Jun 2019

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jun 2019

  • VAT return

    Due date for April VAT returns unless exempted.

01 Jun 2019

  • Corporation tax payment

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

  • Advisory fuel rates

    New fuel rates come into force.

31 May 2019

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2018 to be submitted to HMRC.

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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.