Type of tax | Due date |
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Company tax return | 12 months after the end of your accounting period |
Corporation Tax payment | 9 months and 1 day after the end of your accounting period |
Self Assessment tax return filing | 31st January after the end of the relevant tax year |
Income Tax payment on account 1 | 31st July of the relevant tax year |
Income Tax payment on account 2 | 31st January after the end of the relevant tax year |
Annual accounts | 9 months after the end of your company's financial year |
PAYE if you pay monthly | 22nd of the next month if you pay monthly |
PAYE if you pay quarterly | 22nd after the end of the quarter if you pay quarterly |
VAT return and VAT payment | Within 1 month and 7 days of the end of the relevant period |