19th

  • PAYE & NIC deductions, and CIS return and tax, for month 5 to 05/09 (due 22nd if you pay electronically)

30th

  • Corporation tax for accounts year ended 31st December
  • VAT for Returns ended 31st August (due 7th October if you pay electronically, 12th October if you pay by direct debit)
  • If your limited company has a year end of 31st December the previous year then your accounts need to be filed at Companies House by 30th September.

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