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Tax and Business Calendar

Date Event Applies to
Business year-end
Accounts to be prepared to this date
Individuals, partnerships, LLPs and companies
9 months after company year-end
Corporation tax for the year to be paid
Companies only
9 months after company year-end
Company and LLP accounts for the year to be filed with Companies House
LLPs and companies only
12 months after company year-end
Company accounts for the year to be filed with HM Revenue & Customs, together with corporation tax return form CT600.
Companies only
Annually on anniversary of LLP or company incorporation
Confirmation Statement showing details of Company Directors, Secretary and Shareholders or LLP Members, to be filed with Companies House, within 28 days, together with filing fee
LLPs and companies only
Quarterly (unless monthly or annual accounting opted for)
VAT Return to be filed with HM Revenue & Customs, together with VAT due
VAT registered individuals, partnerships, LLPs and companies
January 31st
Tax Return for the previous year ended 5th April to be filed with the HM Revenue & Customs
Individuals, partnerships and LLPs
January 31st
Balance of income tax for the previous year ended 5th April to be paid
Individuals
January 31st
First income tax payment on account to be made for the current year ending 5th April, if applicable
Individuals
May 19th
Employer’s PAYE return form P35 for the year ended 5th April to be filed with HM Revenue & Customs
Individuals, partnerships, LLP and companies who pay wages or salaries
May 31st
Copies of forms P60 (year-end payslips) to be given to all current employees (and to any ex-employees who request them)
Individuals, partnerships, LLPs and companies who pay wages or salaries
July 6th
Forms P11D (returns of benefits in kind and reimbursed expenses) for the year ended 5th April to be filed with HM Revenue & Customs
Individuals, partnerships, LLPs and companies who provide benefits in kind or reimbursement of expenses to directors or employees
July 6th
Copies of forms P11D to be given to all current employees (and to any ex-employees who request them)
Individuals, partnerships, LLPs and companies who provide benefits in kind or reimbursement of expenses to directors or employees
July 19
Class 1A NI payable for the year ended 5th April based on the forms P11D (benefits in kind)
Individuals, partnerships, LLPs and companies who provide benefits in kind to directors or employees.
July 31st
Second income tax payment on account to be made for the year ended 5th April, if applicable
Individuals
19th of each month
PAYE and NI for the previous month to be paid to the HM Revenue & Customs
Individuals, partnerships, LLPS and companies who pay wages or salaries
14 days after each calendar quarter and 14 days after company year-end
Form CT61 to be filed with the HM Revenue & Customs if any interest paid with income tax deducted at source
Companies only
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