Expired deadlines

31 Oct 2008

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 December 2007

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 October 2007 to be submitted to HMRC

  • Tax return filing deadline

    Deadline for submission of the 2008 paper Tax Return (provided issued by 31 July 2008) if you wish HMRC to calculate the tax or, if you are an employee, you wish to have a 2007/08 balancing payment of less than £2,000 collected through your 2009/10 PAYE code

  • VAT Return Due

    Due date for Sept VAT returns

  • VAT: Capital Goods

    Capital goods scheme VAT adjustment (April VAT year end)

22 Oct 2008

  • PAYE/NIC/student loan deductions due

    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 quarterly payments due

    Quarter 2 payment due where paying electronically.

19 Oct 2008

  • CIS return date

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

  • PAYE settlement payments deadline

    Tax and class 1B national insurance contributions due on PAYE settlements for 2007/08 to be paid by today

  • PAYE/NIC/student loan deductions due

    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 quarterly payments due

    Quarter 2 payment due where paid by cheque.

14 Oct 2008

  • CT61 date

    Due date for income tax for the CT61 period to 30 September 2008

07 Oct 2008

  • VAT Return Due

    Due date for August VAT returns (electronic payments)

05 Oct 2008

  • HMRC to be notified of new sources of income

    Individuals/trustees must notify HMRC of new sources of income/chargeability in 2007/08 if a Tax Return has not been received

01 Oct 2008

  • Corporation tax payment

    Due date for payment of Corporation Tax for period ended 31 December 2007, for those companies not liable to pay their liability by installments.

30 Sep 2008

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 November 2007

  • Small business rate relief deadline date

    In England, closing date for business ratepayers to claim Small Business Rate Relief for 2007/08 financial year.

  • CT61 date

    End of CT61 quarterly period

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 2007 to be submitted to HMRC

  • VAT Return Due

    Due date for Aug VAT returns