Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
2018-10-31
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2017 to be submitted to HMRC.
2018-10-31
Paper deadline for self-assessment
Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2018.
2018-11-01
Corporation tax payment
Corporation tax payment due for year end 31 January 2018, for those companies not liable to pay their liability by instalments.
2018-11-07
VAT return
Due date for September VAT returns unless exempted.
2018-11-14
EC sales list
Deadline for paper monthly or quarterly return filing.
2018-11-19
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 October 2018.
2018-11-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
2018-11-21
Intrastat
Due date for payment of supplementary declarations for October 2018.
2018-11-21
EC sales list
Deadline for online monthly or quarterly return filing.
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