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.

19 December 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 November 2019.

  • CIS return

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

21 December 2019

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for November 2019.

22 December 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.

30 December 2019

  • Online self-assessment (PAYE)

    Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

31 December 2019

  • CT61

    End of CT61 quarterly period.

  • 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 December 2018 to be submitted to HMRC.

06 April 2020

  • Residence nil-rate band

    Residence nil-rate band increases from £150,000 to £175,000.

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.