| Key Monthly Dates: | |
| 7th: | Deadline for submission and payment of VAT returns. |
| 30/31st: | RTI submission date. |
| Key Annual Dates: | |
| 31st March |
Last minute Planning for the Tax Year. |
| 6th April | Start of the New financial year. |
| 31st May | Deadline for employers to deliver P60’s to employees. |
| 31st July | 2nd Payment on account deadline |
| 31st July | 2nd Penalty if tax return payment is still outstanding. |
| 5th Oct | Deadline for notifying HMRC about new income if no tax return has been issues |
| 31st Oct | Deadline for submitting paper Tax returns/ applying for new UTR numbers. |
| 31st Jan | Deadline for online submission for tax returns & Payment deadline. (potentially £100 penalty if payment is late. |
| 28th Feb | If payment is still outstanding a 5% surcharge will be due. |
Limited company dates are based on annual year end dates.
For Example if a company has a year end date of the 31st March, their company accounts are to be submitted to companies house by 31st December. Taxes are due on the 1st January. Their companies tax return is due by the 31st March the following year, to be submitted to HMRC.