RCT30 paper return for the prior month due by this date, extension available to 23rd if filed and paid online.
P30 Paper Return Due
Note:
P30 paper return for the prior month due by this date, extension available to 23rd if filed and paid online.
15
P35 Due
Note:
P35 for the previous tax year to be filed by this date. Extension to 23rd February where filed and paid online.
16
17
18
19
20
21
Corporation Tax Return Due
Note:
Corporation tax return with outstanding liability paid is due for companies with May 2011 year end.
Extension is available to 23rd if return and liability are completed online.
Preliminary Tax Due
Note:
Preliminary tax for companies with a March year end is due by this date. Extension is available to 23rd if return and liability are completed online.
22
23
ROS Filing Deadline
Note:
ROS filing deadline for paper returns (Corporation Tax, PAYE, VAT, and RCT) which are due within the month. Extension granted where both the return and any attaching liabilities are transacted through ROS.