Key Tax Dates for February

February Key Tax Dates

Each month we provide you with the month’s key tax dates so you can keep on top of your payments.

1st – Due date for Corporation Tax for companies with an April year-end

7th – VAT return deadline.

19th – For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you’ll owe HMRC.

– CIS returns to be submitted.

22nd – Deadline for employers operating PAYE to pay HMRC. For those paying by post, the deadline is 19 February.

29th – Corporation Tax Returns are due for companies with February year ends.

For advice or assistance with your tax this month, get in touch today!