1st
- Corporation Tax payments are due for companies with a year-end of 30th April
19th
- For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you’ll owe HMRC.
- It is also the deadline for employers operating PAYE to pay HMRC by post for January.
22nd
- Deadline for employers operating PAYE to pay HMRC electronically for January.
28th
- Corporation Tax Returns (CT600 form) are due for companies with a year-end of 28th February.