Expired deadlines

31 Jul 2009

  • Tax surcharge date

    Further 5% surcharge on any tax unpaid for 2007/08.

  • Tax return date

    2007/08 Self Assessment Tax Return to be filed by today in order to avoid second £100 penalty

  • Tax credits date

    Deadline for Tax Credits renewal to finalise claims for 2008/09 and renew claims for 2009/10

  • Self assessment date

    Second self assessment payment on account for 2008/09

  • VAT Return Date

    Due date for June VAT returns

  • VAT Date

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

  • Intrastat

    Due date for payment of supplementary declarations for Jun 2008

22 Jul 2009

  • Class 1A NICs

    Final date for payment of 2008/09 Class 1A NICs,

  • PAYE/NIC/student loan payment

    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 1 PAYE/NIC payment due where paid electronically.

19 Jul 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 1 PAYE/NIC payment due where paid by cheque.

  • Class 1A NICs

    Final date for payment of 2008/09 Class 1A NICs if paying by cheque.  

  • CIS return date

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

14 Jul 2009

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2009.

07 Jul 2009

  • VAT Return Date

    Due date for May VAT returns (electronic payments)

06 Jul 2009

  • Form 42 date

    Deadline to file Form 42 for 2008/09

  • Tax award scheme date

    Last day to file Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees.

  • Redundancy package date

    Redundancy packages in 2008/09 paid excess of £30,000 and which included benefits in must be reported

  • Benefits in kind payment date

    Deadline for a close company to elect that all beneficial loans to a director be regarded as a single loan for the purposes of calculating 2008/09 benefits in kind.