Tax and accounts due dates widget
The Tax and accounts due dates widget combines the information available in your VAT obligations, Corporate tax returns, Self assessment tax returns, and Accounts widgets. This makes available all deadlines for tax and accounting tasks in the same widget.
The deadlines listed are ordered by Due date and the closest five deadlines are displayed. To display all tax and account deadlines, select View all.
Use Status, Type, and Time period to filter available tax and accounts in the widget.
How due dates are calculated
| Retrieved from widget | Return type | Deadline date | Example |
|---|---|---|---|
| Self-assessment tax returns | SA100 | 31st January following the end of the tax year | If the tax year is 2023 (2022/2023), due date is calculated as 31st January 2024 |
| SA800 | 31st January following the end of the tax year | If the tax year is 2023 (2022/2023), due date is calculated as 31st January 2024 | |
| SA900 | 31st January following the end of the tax year | If the tax year is 2023 (2022/2023), due date is calculated as 31st January 2024 | |
| R40 | No deadline date | - | |
| Corporation tax returns | CT600 | 12 months after the end of the accounting period | If the accounting period is 1st April 2022 to 31st March 2023, due date is calculated as 31st March 2024 |
| Accounts | Accounts | 9 months after the end of the accounting period | If the accounting period is 1st April 2022 to 31st March 2023, due date is calculated as 31st December 2023 |
| VAT obligations | VAT | 1 month and 7 days after the end of the VAT period | If the VAT period is 1st April 2023 to 30th June 2023, due date is calculated as 7th August 2023 |