Expired deadlines

31 Jan 2009

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 30 April 2008

  • Tax return date

    2008 tax return enquiry window extended due to late filing. No penalty payable if return filed today.

  • Tax return date

    Last day to file the 2008 Tax Return

  • Self assessment date

    First self assessment payment on account for 2008/09

  • Returns window close date

    Enquiry and amendment window closed for 2007 returns

30 Jan 2009

  • Company accounts filing deadline

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

  • Income tax / NIC date

    Balancing payment - 2007/08 income tax/class 4 NICs

  • CGT date

    Capital gains tax payment for 2007/08

  • VAT Return Date

    Due date for December VAT returns

21 Jan 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.

  • PAYE/NIC payment

    Quarter 3 PAYE/NIC payment due where paid electronically.

19 Jan 2009

  • CIS return date

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

18 Jan 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.

  • PAYE/NIC payment

    Quarter 3 PAYE/NIC payment due where paid by cheque.

13 Jan 2009

  • CT61 payment

    Due date for income tax for the CT61 quarter to 31 December 2008.

06 Jan 2009

  • VAT Return Date

    Due date for Nov VAT returns (electronic payments)

01 Jan 2009

  • Advisory fuel rates

    New advisory fuel rates come into force.

31 Dec 2008

  • CT61 date

    End of CT61 quarterly period

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 December 2007

  • VAT Return Due

    Due date for Nov VAT returns