Dates & deadlines
What’s due, when?
Our reminders calendar is populated with all the key dates in the tax year, from filing deadlines to payroll schedules. If you need to find a particular event, use the filters, or browse by date.
31 January 2020
Loan charge settlements deadline
Deadline for all settlements on loans advanced through disguised remuneration schemes dating back to 1999, subject to change.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2019 to be submitted to HMRC.
Self-assessment deadline (online)
Deadline for online submission of self-assessment tax return for 2018/19 tax year.
Self-assessment deadline (balancing payments)
Deadline for online submission of self-assessment balancing payments for 2018/19 tax year.
Self-assessment deadline (payment on account)
Deadline for first self-assessment payment on account for tax year ended 5 April 2019.
01 February 2020
Corporation tax payment
Corporation tax payment due for year end 30 April 2019, for those companies not liable to pay their liability by instalments.
07 February 2020
Due date for December VAT returns unless exempted.
14 February 2020
EC sales list
Deadline for paper monthly or quarterly return filing.
19 February 2020
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
What we can do for you
Find out more about the full range of business and tax advisory services Horsfield & Smith offers to businesses and individuals across Greater Manchester and the North West of England and see how we can help you achieve your goals for growth.