Expired deadlines

31 Jul 2009

  • Corporation tax returns

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

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 July 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 30 September 2008 and for public companies with a year ended 31 December 2008

  • 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.

18 Jul 2009

  • 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