TAX CALENDAR
Every filing date for the next twelve months.
We track these for every client. Here’s what’s coming up.
Quarterly VAT return: July to September
VAT-registered businesses
File the return and pay any VAT due for the third quarter.
Quarterly VAT return: July to September
VAT-registered businesses
File the return and pay any VAT due for the third quarter.
Quarterly VAT return: July to September
VAT-registered businesses
File the return and pay any VAT due for the third quarter.
Monthly payroll filing and payment
Employers
Report last month’s pay and pay over employee tax and contributions. Repeats every month.
Monthly payroll filing and payment
Employers
Report last month’s pay and pay over employee tax and contributions. Repeats every month.
Monthly payroll filing and payment
Employers
Report last month’s pay and pay over employee tax and contributions. Repeats every month.
Company tax payment on account
Limited companies
First instalment for larger companies that pay tax in advance during the year.
Company tax payment on account
Limited companies
First instalment for larger companies that pay tax in advance during the year.
Company tax payment on account
Limited companies
First instalment for larger companies that pay tax in advance during the year.
Financial year-end
Limited companies
For companies with a calendar year. Count stock and send us open invoices by mid-January.
Financial year-end
Limited companies
For companies with a calendar year. Count stock and send us open invoices by mid-January.
Financial year-end
Limited companies
For companies with a calendar year. Count stock and send us open invoices by mid-January.
Personal tax return and balance payment
Sole traders
File last year’s return and pay what’s left. Company directors usually have the same date.
Personal tax return and balance payment
Sole traders
File last year’s return and pay what’s left. Company directors usually have the same date.
Personal tax return and balance payment
Sole traders
File last year’s return and pay what’s left. Company directors usually have the same date.
Quarterly VAT return: October to December
VAT-registered businesses
File the return and pay any VAT due for the fourth quarter.
Quarterly VAT return: October to December
VAT-registered businesses
File the return and pay any VAT due for the fourth quarter.
Quarterly VAT return: October to December
VAT-registered businesses
File the return and pay any VAT due for the fourth quarter.
Annual employer payroll summary
Employers
Confirm the year’s total pay, tax and contributions for every employee.
Annual employer payroll summary
Employers
Confirm the year’s total pay, tax and contributions for every employee.
Annual employer payroll summary
Employers
Confirm the year’s total pay, tax and contributions for every employee.
Annual accounts filing
Limited companies
For companies with a June year-end. File accounts with the companies registry.
Annual accounts filing
Limited companies
For companies with a June year-end. File accounts with the companies registry.
Annual accounts filing
Limited companies
For companies with a June year-end. File accounts with the companies registry.
Quarterly VAT return: January to March
VAT-registered businesses
File the return and pay any VAT due for the first quarter.
Quarterly VAT return: January to March
VAT-registered businesses
File the return and pay any VAT due for the first quarter.
Quarterly VAT return: January to March
VAT-registered businesses
File the return and pay any VAT due for the first quarter.
Year-end pay statements to employees
Employers
Give every employee a statement of last year’s pay and deductions.
Year-end pay statements to employees
Employers
Give every employee a statement of last year’s pay and deductions.
Year-end pay statements to employees
Employers
Give every employee a statement of last year’s pay and deductions.
Company tax return
Limited companies
For companies with a December year-end. File the return and pay any balance due.
Company tax return
Limited companies
For companies with a December year-end. File the return and pay any balance due.
Company tax return
Limited companies
For companies with a December year-end. File the return and pay any balance due.
Second personal tax payment on account
Sole traders
Advance payment towards this year’s tax, based on last year’s bill.
Second personal tax payment on account
Sole traders
Advance payment towards this year’s tax, based on last year’s bill.
Second personal tax payment on account
Sole traders
Advance payment towards this year’s tax, based on last year’s bill.
Dates are a general guide and may differ for your company.