Key Dates & Deadlines

Don't miss those important dates & deadlines. Please remember to adjust dates for the effects of weekends!

7 August 19

  • VAT RETURN

 

​Deadline for filing & paying VAT return for the quarter 30 June 19

14 August 19

  • FILING OF EC SALES LIST

​Deadline for filing monthly or quarterly  paper return

19 August 19

  • FILING OF EC SALES LIST

​Deadline for filing monthly or quarterly  paper return

  • POSTAL MONTHLY PAYE/CLASS 1 NICs/STUDENT LOAN REPAYMENT

If paying by cheque, 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 August 19

  • INTRASTAT

Due date for payment of supplementary declarations for July 19

  • EC SALES LIST

Deadline for online monthly or quarterly return filing.

22 August 19

  • PAYMENT OF PAYE/NIC's/STUDENT LOANS

​Payment due if paying electronically , in respect of PAYE/NIC's/Student Loans and deductions from Subcontractors for the month to 5th of current month. (or quarter if paying quarterly)

31 August 19

  • SUBMISSION DATE FOR CORPORATION TAX RETURN

​Deadline for submitting form CT600 Corporation Tax to HMRC in respect of periods ending 31 August 19

  • FILING DATE FOR COMPANY ACCOUNTS

​Filing deadline for private companies whose year ended 30 November 19

Filing deadline for public companies whose year ended 28 February 19

1 September 19

  • CORPORATION TAX PAYMENT

​Due date for payment of corporation tax for year ended 30 November 19, for those companies not liable to pay their liability by instalments.

7 September 19

  • VAT RETURN

​Deadline for filing & paying VAT return for the quarter 31 July 19

14 September 19

  • FILING OF EC SALES LIST

​Deadline for filing monthly or quarterly  paper return

19 September 19

  • FILING OF EC SALES LIST

​Deadline for filing monthly or quarterly  paper return

  • POSTAL MONTHLY PAYE/CLASS 1 NICs/STUDENT LOAN REPAYMENT

If paying by cheque, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • CIS RETURN

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

21 September 19

  • INTRASTAT

Due date for payment of supplementary declarations for August 19.

  • EC SALES LIST

Deadline for online monthly or quarterly return filing.

22 September 19

  • PAYMENT OF PAYE/NIC's/STUDENT LOANS

​Payment due if paying electronically , in respect of PAYE/NIC's/Student Loans and deductions from Subcontractors for the month to 5th of the current month. (or quarter if paying quarterly)

30 September 19

  • SUBMISSION DATE FOR CORPORATION TAX RETURN

​Deadline for submitting form CT600 Corporation Tax to HMRC in respect of periods ending 30 September 19

  • FILING DATE FOR COMPANY ACCOUNTS

​Filing deadline for private companies whose year ended 31 Deecember 18

Filing deadline for public companies whose year ended 31 March 1

1 October 19

  • CORPORATION TAX PAYMENT

​Due date for payment of corporation tax for year ended 31 December 18, for those companies not liable to pay their liability by instalments.

Office hours

Monday -Friday: 9:00 to 18:00

Saturday: 10:00 to 14:00

Evening, weekend & home visit appointments available (no additional charge)

Address

Sum Assistance

Airedale Enterprise Services

Sunderland Street

Keighley

BD21 5LE

 

Sum Assistance

Brooklands Court

Tunstall Road  

Leeds

LS11 5HL

Use of this website is subject to and governed by our privacy policy & terms & conditions of use

Making an appointment

If you have any queries or wish to make an appointment please contact us:

 

Keighley

Tel: 01535 442101

Fax: 01535 442102

 

Leeds

Tel : 0113 418 2085

Fax: 0113 418 2095

 

Mob: 0779 473 4711

Email: colin@sumassistance.co.uk

 

Alternatively, please use our contact form.

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