Expired deadlines

07 Dec 2015

  • VAT return

    Due date for October VAT returns, unless exempted.

30 Nov 2015

  • Company accounts filing

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a
    year ended 28 February 2015 and public companies with a year ended 31 May 2015.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2014 to be submitted to HMRC.

25 Nov 2015

  • Autumn Statement 2015

    Autumn Statement 2015.

22 Nov 2015

  • Electronic monthly 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.

21 Nov 2015

  • Intrastat

    Due date for payment of supplementary declarations for October 2015.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Nov 2015

  • Postal monthly PAYE/NIC/student loan

    If paying by cheque, HMRC must have received a cheque by this date. Pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • CIS return

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

14 Nov 2015

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Nov 2015

  • VAT return

    Due date for September VAT returns unless exempted.

05 Nov 2015

  • P46 (car)

    Last day for notifying car changes in quarter to 5 October - P46 (Car).

01 Nov 2015

  • Insurance premium tax

    Insurance premium tax increases from 6% to 9.5%.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 January 2015, for those companies not liable to pay their liability by instalments.

31 Oct 2015

  • Personal tax return

    Deadline for submission of the 2015 paper tax return (provided issued by 31 July 2015). This applies unless the return falls into one of the categories which cannot be filed online. If the notice to file was issued after 31 July 2015 the paper filing deadline is the later of 31 October or three months from the date of issue.

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 January 2015 and for public companies with a year ended 30 April 2015.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2014 to be submitted to HMRC.

22 Oct 2015

  • PAYE/NIC electronic quarterly payment

    Quarter 2 (2015/16) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • PAYE settlements

    Tax and class 1B national insurance contributions due on PAYE settlements for 2014/15. If paying electronically this must be done by today.

  • Electronic monthly 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.