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%