June 2019 deadline dates

1 June 2019

  • Payment of corporation tax liabilities for accounting periods ended 31 August 2018 for small and medium-sized companies where payment is not required by instalments.
  • Check for revised HMRC advisory fuel rates.

7 June 2019

  • Electronic filing and payment of VAT liability for quarter ended 30 April 2019.

14 June 2019

  • Quarterly corporation tax instalment for large companies (depending on accounting year end).
  • EC sales list for quarter ended 31 May 2019 due (paper form).

19 June 2019

  • Payment of PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 June 2019 if not paying electronically.
  • File monthly construction industry scheme return.

21 June 2019

  • File online monthly EC sales list.
  • Submit supplementary intrastat declarations for May 2019.

22 June 2019

  • Electronic payment of PAYE/National Insurance/construction scheme industry liabilities for month ended 5 June 2019 should have cleared HMRC’s bank account.

30 June 2019

  • Companies House should have received accounts of private companies with 30 September 2018 year end.
  • Companies House should have received accounts of public limited companies with 31 December 2018 year end.
  • HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 30 June 2017.
  • CT61 – quarterly period ends.
  • VAT partial exemption annual adjustments for March VAT year end if not adjusted in March quarter.
  • Returns by savings institutions made under the European Savings Directive for 2018-19 must be received by HMRC.