| 1st |
Corporation Tax due in respect of Accounting Periods ended on 31 March |
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| 19th |
PAYE/NIC/CIS payments due in respect of December |
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CIS return for tax month ended 5 January due |
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| 22nd |
PAYE/NIC/CIS payments due in respect of December if paying electronically |
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| 31st |
Income Tax payment due (balancing payment for previous tax year and payment on account for current year) |
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Accounts for the Accounting Period ended 30 April due at Companies House |
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VAT return and payment due for quarter ended 31 December |
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Submission deadline for Self Assessment returns in respect of the previous tax year |