When are my filing deadlines?

Filing deadlines are dates set by HMRC/Companies House that you must submit certain documents by. If you are a client, you can log in to our client portal here where you will see each of these, otherwise they usually are:

  • Self Assessment – the following 31 January (i.e. 5th April 2021 tax year must be filed by 31 January 2022)
  • VAT Returns – 1 month and 7 days following the period end (i.e. 30th September must be filed by 7 November)
  • Company Accounts – 9 months from the end of the Company’s year end
  • Payroll – On or before a payment is made to an employee under RTI (Real Time Information)