Whether you need help with growing your business or advice on optimising your personal or family finances, we are here to help you get the best results.

Expired deadlines

03 Mar 2021

  • Spring Budget 2021

    The Spring Budget 2021 will take place on 3 March 2021.

01 Mar 2021

  • Domestic VAT reverse charge in the construction sector

    The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

    Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.

  • VAT reverse charge

    Domestic reverse VAT charge will apply for building and construction services.

28 Feb 2021

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 29 February 2020 to be submitted to HMRC.

22 Feb 2021

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    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.

21 Feb 2021

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for January 2021.

19 Feb 2021

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from January 2021.

14 Feb 2021

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Feb 2021

  • VAT return

    Due date for December VAT returns unless exempted.

01 Feb 2021

  • Corporation tax payment

    Corporation tax payment due for year end 30 April 2020, for those companies not liable to pay their liability by instalments.

31 Jan 2021

  • Personal tax returns (online)

    Midnight deadline to submit online tax returns for 2019/20 through self-assessment.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2020.

  • First payment on account

    Midnight deadline to pay half of any tax owed for 2019/20. Because of COVID-19, it's possible to defer this until 31 January 2022.

  • Balancing payment

    Midnight deadline to pay any outstanding tax you owe from 2018/19.