CORPORATE DEADLINES
from MARSLAND NASH

The following gives you information on the most common filing requirements with the associated deadlines attached to them.
At MNA, where we act for you for the relevant return, we closely monitor all of our clients filing requirements to ensure you don’t miss any, so you don’t have to worry about it. If you would like to speak us about any of your filing requirements please

Disclaimer: These deadline pages give generic deadlines that are not specific to you or your business. If in any doubt please contact us. These pages do not give all deadlines they only give sample of the most common ones. MNA takes no responsibility whatsoever for any liability you incur as a result of relying on these deadlines from our website.

Corporate Deadlines

Annual Statutory Accounts and Corporation Tax Return

Year End Example *

31 Jan

28 Feb

31 Mar

30 Apr

31 May

30 Jun

31 Jul

31 Aug

30 Sep

31 Oct

30 Nov

31 Dec

Accounts Deadline

Following year end

31 Oct

30 Nov

31 Dec

31 Jan

28 Feb

31 Mar

30 Apr

31 May

30 Jun

31 Jul

31 Aug

30 Sep

Tax Return Deadline

Following year end

31 Jan

28 Feb

31 Mar

30 Apr

31 May

30 Jun

31 Jul

31 Aug

30 Sep

31 Oct

30 Nov

31 Dec

Tax Payment Deadline

Following year end

1 Nov

1 Dec

1 Jan

1 Feb

1 Mar

1 Apr

1 May

1 Jun

1 Jul

1 Aug

1 Sep

1 Oct

* Different rules apply to the first accounting period of the company, speak to us if this applies to you.

Annual Confirmation Statement

14 days from your companies allocated made up to date.

Your made up to date could be any day of the year

CT61 Returns

Most commonly used for interest payments from the company, but also applies to other transactions, does not apply to all companies.

For more information of when this form will apply please speak to us.

Quarter End Transaction takes place in *	30 Sep	31 Dec	31 Mar	30 Jun	Your period End *
CT61 due 14 days after quarter end	14 Oct	14 Jan	14 Apr	14 Jul	+ 14 days

* If your period end is not one of the default quarter ends another return is required to the period end date.

Annual Employment Related Securities

Can apply where shares in a company are transferred to an employee. The rules are complex, always get our advice before taking any action.

Examples: A simple transfer of shares at a discounted rate, Company Share Option Plan (CSOP), Enterprise Management Incentive (EMI), Save As You Earn (SAYE), Share Incentive Plan (SIP).

6th July (following the end of the tax year (5th April) concerned.

Corporate Services

Specialist Taxation Services