| VALUE ADDED TAX | ||
| Quarter End Date | Date Return Has To Be Submitted To HMRC And Vat Has To Be Paid | Date Vat Is Paid If Paying By Direct Debit |
| January | 7th March | 10th March |
|
February |
7th April | 10th April |
| March | 7th May | 10th May |
| April | 7th June | 10th June |
| May | 7th July | 10th July |
| June | 7th August | 10th August |
| July | 7th September | 10th September |
| August | 7th October | 10th October |
| September | 7th November | 10th November |
|
October |
7th December | 10th October |
| November | 7th January | 10th November |
| December | 7th February | 10th February |
| EMPLOYMENT TAXES | ||
| Payroll Month | Date PAYE And NI Has To Be Paid To HMRC | |
| January | 19th February | |
| February | 19th March | |
| March | 19th April | |
| April | 19th May | |
| May | 19th June | |
| June | 19th July | |
| July | 19th August | |
| August | 19th September | |
| September | 19th October | |
| October | 19th November | |
| November | 19th December | |
| December | 19th January | |
| STATUTORY ACCOUNTS | (Private Companies) | |
| Year End | Date Accounts Have To Be Filed At Companies House | |
| January | 31 October | |
| February | 30 November | |
| March | 31 December | |
| April | 31 January | |
| May | 28 February | |
| June | 31 March | |
| July | 30 April | |
| August | 31 May | |
| September | 30 June | |
| October | 31 July | |
| November | 31 August | |
| December | 30 September | |
| CORPORATION TAX | (Private Companies) | |
| Year End | Date Corporation Tax Has To Be Paid To HMRC | Date Corporation Tax Return Has To Be Filed At HMRC |
| January | 1 November | 31 January (following year) |
| February | 1 December | 28 February (following year) |
| March | 1 January | 31 March (following year) |
| April | 1 February | 30 April (following year) |
| May | 1 March | 31 May (following year) |
| June | 1 April | 30 June (following year) |
| July | 1 May | 31 July (following year) |
| August | 1 June | 31 August (following year) |
| September | 1 July | 30 September (following year) |
| October | 1 August | 31 October (following year) |
| November | 1 September | 30 November (following year) |
| December | 1 October | 31 December (following year) |