Key Tax Dates

Employer Deadlines

Keep track of key tax and payroll-related filing and payment deadlines that apply to employers.

Individual Tax Deadlines

Find important deadlines for individuals, including key dates for tax payments and Self Assessment.

Corporation Tax Deadlines

Check key dates for Corporation Tax, including accounting periods, tax payments and CT600 filing deadlines.

VAT Deadlines

Keep track of VAT return and payment deadlines for quarterly and monthly VAT periods.

Contact Us Our Services

Please get in touch for more detailed and personalised advice

The below shows the upcoming tax payment and filing deadlines that you should be aware of. It is

important to remain abreast of these deadlines to avoid penalty and interest charges.

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Calendar of key tax deadlines – Employers

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NB – Please talk to us if you prepare financial statements of more or less than 12 months in length or have annual profits in excess of £1.5m.

If limited companies pay interest, royalties or similar payments, income tax is deducted from these payments at 20% and is reported to HMRC using form CT61 according to the timetable set out below:

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Different return and payment deadlines apply for those that file annual returns or those that are required to make payments on account.

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Fuel scale charges are updated each year on 1 May.

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