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Statutory Deadline Calendar |
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Jan - Feb - Mar - Apr - May - Jun - Jul - Aug - Sep - Oct - Nov - Dec |
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Jan |
Services |
VAT Return (Sep-Nov) & (Dec-Nov) |
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15 |
Jan |
All Employers |
FS5 Submission (Dec) |
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Feb |
Manufacturing |
VAT Return (Oct-Dec) & (Jan-Dec) |
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15 |
Feb |
All VAT Exempt traders |
VAT Return (Jan-Dec) |
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15 |
Feb |
All Employers |
FS7 & FS3s Submission (Jan-Dec) |
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15 |
Feb |
Part-time self-employed |
TA 22 Submission |
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28 |
Feb |
All Employers |
FS5 Submission (Jan) |
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Mar |
Wholesale & Retail |
VAT Return (Nov-Jan) & (Feb-Jan) |
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30 |
Mar |
Agriculture |
RA1 or RA1 & TA22 Tax Return Submission |
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31 |
Mar |
All Employers |
FS5 Submission (Feb) |
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31 |
Mar |
Companies |
Tax Return & Settlement Tax |
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Apr |
Services |
VAT Return (Dec-Feb) & (Mar-Feb) |
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30 |
Apr |
Individuals |
Children Allowance Application |
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30 |
Apr |
All Employers |
FS5 Submission (Mar) |
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30 |
Apr |
Individuals, Companies |
Provisional Tax & Social Security Contributions |
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30 |
Apr |
Companies |
Tax Return & Settlement Tax (Year end Jul) |
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May |
Manufacturing |
VAT Return (Jan-Mar) & (Apr-Mar) |
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31 |
May |
All Employers |
FS5 Submission (Apr) |
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31 |
May |
Part-time self-employed |
TA 22 Submission |
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31 |
May |
Coops |
Financial Statements submission to Coops Board |
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31 |
May |
Companies |
Tax Return & Settlement Tax (Year end Aug) |
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Jun |
Wholesale & Retail |
VAT Return (Feb-Apr) & (May-Apr) |
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30 |
Jun |
All Employers |
FS5 Submission (May) |
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30 |
Jun |
Individuals |
Tax Return Submission (Jan-Dec) |
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30 |
Jun |
Companies |
Tax Return & Settlement Tax (Year end Sep) |
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Jul |
Services |
VAT Return (Mar-May) & (Jun-May) |
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15 |
Jul |
Various |
Data Protection Fee (Year end 15th July) |
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31 |
Jul |
All Employers |
FS5 Submission (Jun) |
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31 |
Jul |
Companies |
Tax Return & Settlement Tax (Year end Oct) |
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Aug |
Manufacturing |
VAT Return (Apr-Jun) & (Jul-Jun) |
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31 |
Aug |
All Employers |
FS5 Submission (Jul) |
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31 |
Aug |
Individuals, Companies |
Provisional Tax & Social Security Contributions |
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31 |
Aug |
Companies |
Tax Return & Settlement Tax (Year end Nov) |
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Sep |
Wholesale & Retail |
VAT Return (May-Jul) & (Aug-Jul) |
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30 |
Sep |
All Employers |
FS5 Submission (Aug) |
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30 |
Sep |
Part-time self-employed |
TA 22 Submission |
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30 |
Sep |
Companies |
Tax Return & Settlement Tax (Year end Dec) |
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Oct |
Services |
VAT Return (Mar-May) & (Jun-May) |
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31 |
Oct |
All Employers |
FS5 Submission (Sep) |
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31 |
Oct |
Companies & Coops |
Electronic Tax Return Submission (Year end Dec) |
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Nov |
Manufacturing |
VAT Return (Jul-Sep) & (Oct-Sep) |
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30 |
Nov |
All Employers |
FS5 Submission (Oct) |
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Dec |
Wholesale & Retail |
VAT Return (Aug-Oct) & (Nov-Oct) |
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21 |
Dec |
Individuals, Companies |
Provisional Tax & Social Security Contributions |
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31 |
Dec |
All Employers |
FS5 Submission (Nov) |
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