Dates & deadlines
19 September 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 August 2019.
CIS return date
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 September 2019
Due date for payment of supplementary declarations for August 2019.
EC sales list
Deadline for online monthly or quarterly return filing.
22 September 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 September 2019
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 September 2018 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
End of CT61 quarterly period.
01 October 2019
Corporation tax payment
Corporation tax payment due for year end 31 December 2018, for those companies not liable to pay their liability by instalments.
05 October 2019
Income tax and capital gains
Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.
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