Payment Dates
Personal tax - 31 January after tax year end
Corporation tax - 9 months after year end
Capital gains on property - 60 days from sale
VAT payments - 5 weeks from quarter end date
Payroll tax - 19th of the month following
Reporting Deadlines
Self Assessment - 31 January after tax year
Payroll - real time reporting, same day as pay
Company accounts - 9 months after year end
Confirmation Statement -14 days after notice
VAT - 5 weeks after each quarter end date
Late Submission Penalties
We hate filing penalties
Self Assessment - £100 even if only 1 day late
VAT - a system of "lost lives", then % of VAT
Company accounts - £150 up to 1 month late
Interest on late tax - bank base rate + 2.5%