Expired deadlines

31 Mar 2009

  • CT61 date

    End of CT61 quarterly period

  • Corporation tax date

    End of Corporation Tax financial year

  • VAT Return Date

    Due date for February VAT returns.

  • VAT Date

    Deadline for VAT partial exemption special method approval if backdating required to 1 April 2008 (March VAT year ends)

  • Intrastat

    Due date for payment of supplementary declarations for Feb 2008

21 Mar 2009

  • PAYE/NIC/student loan payment

    If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

19 Mar 2009

  • CIS return date

    Construction Industry Scheme : Monthly return due for period to 5th of month

18 Mar 2009

  • PAYE/NIC/student loan payment

    If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

11 Mar 2009

  • Budget Day??

    Budget Day?? - Date yet to be announced

06 Mar 2009

  • VAT Return Date

    Due date for Jan VAT returns (electronic payments)

28 Feb 2009

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 28 February 2008 should be filed.

  • Intrastat

    Due date for payment of supplementary declarations for Jan 2008

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 31 May 2008, for those companies not liable to pay their liability by instalments.

27 Feb 2009

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 2008 to be submitted to HMRC

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended before 30 April 2008 and for public companies with years ended 31 July 2008

  • Tax payment date

    Last day to pay any balance of 2007/08 tax to avoid an automatic 5% surcharge

  • VAT Return Date

    Due date for January VAT returns.

21 Feb 2009

  • PAYE/NIC/student loan payment

    If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

19 Feb 2009

  • CIS return date

    Construction Industry Scheme : Monthly return due for period to 5th of month

18 Feb 2009

  • PAYE/NIC/student loan payment

    If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.