Regular Monthly Dates
19th – Last day for CIS return and payments due for previous month.
. – Last day for Payments relating to RTI Returns for previous month (if on monthly).
. – Last day for previous month RTI Returns for “periods with no payments made”.
VAT returns due for businesses with VAT periods ending at the end of the previous month.
Corporation Tax due for Limited companies with Year End due 9 months previous – December 31 year end Tax due 1 October (9 months and 1 day after year end).
Companies House Filing for Limited companies with Year End due 9 months previous – December 31 year end Companies House Accounts Submission due 30 September (9 months after).
Click more to see some specific monthly dates ….. More