Expired deadlines

30 Jun 2009

  • VAT Date

    Annual adjustment for VAT partial exemption calculations (March VAT year end)

  • UK VAT Date

    Last day for UK businesses to reclaim EC VAT chargeable in 2008.

  • Intrastat

    Due date for payment of supplementary declarations for May 2008

  • EC VAT Date

    Last day for EC businesses to claim UK VAT chargeable in 2008.

22 Jun 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 Jun 2009

  • 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.

07 Jun 2009

  • VAT Return Date

    Due date for Apr VAT returns (electronic payments)

01 Jun 2009

  • Corporation tax payment

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

31 May 2009

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 31 May 2008 should be filed.

  • P60 deadline

    Deadline for issuing P60s to employees for 2008/09

  • VAT Return Date

    Due date for April VAT returns

  • Intrastat

    Due date for payment of supplementary declarations for Apr 2008

  • Capital Goods VAT Date

    Capital goods scheme VAT adjustments (monthly returns)

  • Backdated Partial Exemption VAT Date

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

29 May 2009

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 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 31 July 2008 and for public companies with a year ended 31 October 2008

22 May 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 May 2009

  • Filing forms date

    Last day for filing forms P14, P35, P38, and P38A - 2008/09 PAYE returns, without incurring penalties.

  • CIS return date

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