Stay ahead of critical HMRC dates to avoid penalties.
| Date | Deadline Description | Authority |
|---|---|---|
| 31 Jan |
Self-Assessment Online Filing DeadlineDeadline for submitting your online personal tax return and paying balancing tax payments to HMRC. |
HMRC |
| 5 Apr |
End of UK Tax YearClosing of the fiscal tax year. Prepare to receive P60s and close personal tax allowances. |
HMRC |
| 31 May |
P60 Employee ReportingEmployers must provide a P60 form to all employees who were working on the final day of the tax year. |
HMRC |
| 31 Jul |
Self-Assessment Payment on AccountDeadline for making the second payment on account for your personal income tax liabilities. |
HMRC |
| Yearly + 9m |
Corporation Tax Payment (Annual)Must be paid 9 months and 1 day after the end of your company accounting period. |
Comp. House |
| Quarterly + 37d |
Quarterly VAT FilingVAT returns must be submitted and paid digitally via MTD within 1 month and 7 days after the quarter ends. |
HMRC |