| 1st |
Corporation Tax due in respect of Accounting Periods ended on 30 September |
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| 6th |
Forms P11D and P11D(b) submission deadline (in respect of benefits provided to employees) |
| 19th |
PAYE/NIC/CIS payments due in respect of June |
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Class 1A NIC payment due in respect of benefits provided to employees |
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CIS return for tax month ended 5 July due |
| 22nd |
PAYE/NIC/CIS payments due in respect of June if paying electronically |
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| 31st |
Income Tax payment due (payment on account for current tax year) |
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Accounts for the Accounting Period ended 31 October due at Companies House |
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Company Tax Returns due for Accounting Periods ended 31 July |
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VAT return and payment due for quarter ended 30 June |
