Don’t take a gamble on your business and personal finances by missing out on important dates. We have documented some key important for you to remember.
Key UK Financial Dates
VAT Quarters
| 1 January – 31 March | File at HMRC by 7 May |
| 1 April – 30 June | File at HMRC by 7 August |
| 1 July – 30 September | File at HMRC by 7 November |
| 1 October – 31 December | File at HMRC by 7 February |
| 1 February – 30 April | File at HMRC by 7 June |
| 1 May – 31 July | File at HMRC by 7 September |
| 1 August – 31 October | File at HMRC by 7 December |
| 1 November – 31 January | File at HMRC by 7 March |
| 1 September – 30 November | File at HMRC by 7 January |
| 1 December – 28/29 February | File at HMRC by 7 April |
| 1 March – 31 May | File at HMRC by 7 July |
| 1 June – 31 August | File at HMRC by 7 October |
CIS Returns
| Month runs from 6th – 5th | File at HMRC by 19 of month |
| Example: 6 June – 5 July | File at HMRC by 19th July) |
Monthly Payroll Submissions
Filed at HMRC and paid by 19th of the following month after payroll month.
Quarterly Payroll Submissions
Filed at HMRC and paid by 19th of the following month following the payroll quarter.
Self Assessment Payments/ Payment on Accounts
Paid to HMRC by 31 January or 31 July, as applicable.
P11d’s
Filed by 6th July 2025 and any payments made by 19th July 2025