Due 28 OctAUQuarterly BAS Due (July–September) NewUSForm 1099-NEC & Contractor Payment Reporting Check See deadlines ›
Due 31 OctPaper Self Assessment Return Deadline NewSole Trader Allowable Expenses & Simplified Expenses Check See deadlines ›
Due 2 NovForm 941 Quarterly Payroll Tax Return Due (Q3) NewForm 1099-NEC & Contractor Payment Reporting Check See deadlines ›
Due 31 OctEU One Stop Shop (OSS) VAT Return — July to September NewEU Product Liability Directive Readiness Check See deadlines ›
Due 28 OctQuarterly BAS Due (July–September) NewAutomated Decision-Making Privacy Check (Australia) See deadlines ›

Tax UK

Corporation Tax Return & Payment Deadlines Check

Check whether your company is on track to file its CT600 and pay Corporation Tax on time, and avoid late filing penalties, interest and HMRC enquiries.

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  2. 2We assess your answers in seconds
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General guidance only, not legal advice. Consult a qualified solicitor or adviser in your jurisdiction for specific issues.