Expired deadlines

19 Mar 2010

  • 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.

14 Mar 2010

  • EC sales list

    Deadline for paper monthly return filing

06 Mar 2010

  • VAT Return Date

    Due date for January VAT returns (electronic payments)

28 Feb 2010

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 28 February 2009 should be filed.

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 31 May 2009.

  • Intrastat

    Due date for payment of supplementary declarations for January 2009

27 Feb 2010

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 2009 to be submitted to HMRC

  • Tax payment date

    Last day to pay any balance of 2008/09 tax to avoid an automatic 5% surcharge

  • VAT Return Date

    Due date for January VAT returns.

  • Company accounts filing deadline

    Company Accounts Filing Date

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended before 31 May 2009 and for public companies with years ended 31 August 2009

21 Feb 2010

  • 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.

  • EC sales list

    Deadline for online monthly return filing

19 Feb 2010

  • CIS return date

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

  • 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.

14 Feb 2010

  • EC Sales List

    Deadline for paper monthly return filing

11 Feb 2010

  • EC Sales List

    EC Sales List

    Due date for submission of normal quarterly EC Sales List for 4th quarter 2009

06 Feb 2010

  • VAT Return Date

    Due date for December VAT returns (electronic payments)

01 Feb 2010

  • Tax return date

    £100 penalty if 2009 Tax Return not yet filed. Additional penalties may apply for further delay.

  • P46 (car) date

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

31 Jan 2010

  • Final deadline for supplying final income amounts for 2008/09

    Final deadline for supplying final income amounts for 2008/09