| 1st |
Corporation Tax due in respect of Accounting Periods ended on 31 December |
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| 19th |
PAYE/NIC/CIS payments due in respect of September |
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CIS return for tax month ended 5 October due |
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| 22nd |
PAYE/NIC/CIS payments due in respect of September if paying electronically |
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| 31st |
Accounts for the Accounting Period ended 31 January due at Companies House |
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Company Tax Returns due for Accounting Periods ended 31 October |
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VAT return and payment due for quarter ended 30 September |
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Submission deadline for Self Assessment returns in respect of the previous tax year if not filing on line |
