Every month
Monthly deadlines
Due every month of the year. If a date falls on a weekend or public holiday, check the current FRCS guidance.
PAYE remittance
FRCS · All employers
7th
FNPF employer contributions
FNPF · All employers
14th
Monthly VAT return
FRCS · VAT-registered businesses filing monthly (companies, sole traders, partnerships, branches)
28th
Every quarter
Quarterly deadlines
For businesses on a quarterly VAT filing cycle instead of monthly.
Quarterly VAT return
FRCS · VAT-registered businesses filing quarterly
28 Mar · 28 Jun · 28 Sep · 28 Dec
Once a year
Annual deadlines
Year-end filings for a standard 31 December balance date. A different balance date shifts these.
PAYE annual summary
FRCS · All employers
28 Jan
Annual NGO / trust return
Registrar · Non-profits and trusts
End Feb
Corporate income tax return
FRCS · Private companies and foreign branches
31 Mar
Individual income tax return
FRCS · Sole traders and partners
31 Mar
FNU levy return
FNU · Employers (companies, partnerships, branches)
31 Mar
Annual return and statutory accounts
Companies Office · Private companies and foreign branches
30 May
UBO annual confirmation
Companies Office · Private companies
End Nov
A general guide, not your calendar
Your actual deadlines depend on your entity, balance date, VAT cycle and whether you have staff. When you engage us, we build a tailored calendar, monitor every deadline and handle the lodgements for you.
Your own monthly compliance calendar
We file with FRCS, FNPF and FNU directly
Quarterly compliance health report
Zero penalty track record
Never miss a filing
Let us watch your deadlines.
We build a calendar for your entity, monitor every deadline and handle the lodgements, so penalty notices stop arriving.
