28 February 2020

  • 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 28 February 2019 to be submitted to HMRC.

01 March 2020

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

    Corporation tax payment due for year end 31 May 2019, for those companies not liable to pay their liability by instalments.

07 March 2020

  • VAT return

    Due date for January VAT returns unless exempted.

14 March 2020

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 March 2020

  • 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 February 2020.

  • CIS return

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

21 March 2020

  • Intrastat

    Due date for payment of supplementary declarations for February 2020.

  • EC sales list

    Deadline for online monthly or quarterly return filing.