Tax year for self-employed and employed – 06.04-05.04
VAT settlements – quarterly

Return deadline:

  • 31.01 self-assesment dealine
  • 31.01 tax payment dealine
  • 31.07 Tax credit deadline
  • Each 5 day of the month Payroll deadline
  • Each 7 day of the month vat return dealine
  • Each 19 day of the month CIS report deadline
  • Each 22 day of the month – the deadline for payment of tax and contributions by the employer