Expired deadlines

18 Feb 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.

11 Feb 2009

  • EC sales list

    Due date for submission of normal quarterly EC Sales List for 4th quarter 2008

06 Feb 2009

  • VAT Return Date

    Due date for Dec VAT returns (electronic payments)

01 Feb 2009

  • Tax return date

    £100 penalty if 2008 Tax Return not yet filed. Additional penalties may apply for further delay.

  • P46 (car) date

    Last day for notifying car changes in quarter to 5 January - P46 (Car)

31 Jan 2009

  • Corporation tax returns

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

  • Intrastat

    Due date for payment of supplementary declarations for Dec 2008

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 January 2008 to be submitted to HMRC

  • 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