Expired deadlines

31 Jul 2008

  • 2008 tax return penalty for not filing

    2006/07 Self Assessment Tax Return to be filed by today in order to avoid second £100 penalty

  • 2008/09 self assessment payment deadline

    Second self assessment payment on account for 2007/08

  • 2006/07 unpaid tax surcharge

    Further 5% surcharge on any tax unpaid for 2006/07.

  • VAT Return Due

    Due date for June VAT returns

  • VAT Partial Exemption

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

30 Jul 2008

  • Company accounts filing deadline

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

22 Jul 2008

  • 2008/09 class 1A NICs deadline

    Final date for payment of 2007/08 Class 1A NICs,

  • 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 1 payment due where paid electronically.

19 Jul 2008

  • CIS return date

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

  • 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 1 payment due where paid by cheque.

14 Jul 2008

  • CT61 date

    Due date for income tax for the CT61 period to 30 June 2008.

07 Jul 2008

  • VAT Return Due

    Due date for May VAT returns (electronic payments)

06 Jul 2008

  • Redundancy payments over £30,000 to be notified

    Redundancy packages in 2007/08 paid excess of £30,000 and which included benefits in must be reported

  • Form 42 filing deadline

    Deadline to file Form 42 for 2007/08

  • Filing deadline for tax award scheme

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

  • Beneficial loans

    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 2007/08 benefits in kind.

  • Redundancy Payments Over £30,000 To Be Notified

    Redundancy packages in 2007/08 paid excess of £30,000 and which included benefits in must be reported

  • Benefits and expense return

    Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2007/08