Expired deadlines

30 Jun 2008

  • VAT Partial Exemption

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

22 Jun 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.

19 Jun 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.

07 Jun 2008

  • VAT Return Due

    Due date for Apr VAT returns (electronic payments)

01 Jun 2008

  • Corporation tax payment

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

31 May 2008

  • Company accounts filing deadline

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

  • Corporation tax CT600 filing deadline

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

  • P60 issuing deadine

    Deadline for issuing P60s to employees for 2007/08

  • VAT Return Due

    Due date for April VAT returns

  • VAT Partial Exemption

    Deadline for VAT partial exemption special method approval if backdating required to 1 June 2007 (May VAT year ends)

  • VAT: Capital Goods

    Capital goods scheme VAT adjustments (monthly returns)

26 May 2008

  • P14 & P35 filing deadline

    Last day HM Revenue & Customs will accept forms P14 and P35 without issuing an automatic penalty

22 May 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.

19 May 2008

  • PAYE return deadlines

    Last day for filing forms P14, P35, P38, and P38A - 2007/08 PAYE returns, without incurring penalties.

  • 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.

17 May 2008

  • New 2009/10 PAYE tables

    Use new taxable pay tables for 2008/09

13 May 2008

  • Personal allowances

    Mini budget increasing the personal allowance to £6,035 and reducing the rate at which the 40% band starts to £40,835

07 May 2008

  • VAT Return Due

    Due date for Mar VAT returns (electronic payments)