Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2019 to be submitted to HMRC.
New fuel rates come into force.
Corporation tax payment due for year end 31 May 2019, for those companies not liable to pay their liability by instalments.
Due date for January VAT returns unless exempted.
Deadline for paper monthly or quarterly return filing.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2020.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Due date for payment of supplementary declarations for February 2020.
Deadline for online monthly or quarterly return filing.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
End of corporation tax financial year.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2019 to be submitted to HMRC.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
End of CT61 quarterly period.
Residence nil-rate band increases from £150,000 to £175,000.
Percentage of finance costs deductible from rental income reduces to 0%. Percentage of basic rate reduction is 100%.
Tel: 01924 376045
Email: wakefield@jolliffecork.co.uk