Expired deadlines

01 May 2009

  • VAT fuel scale changes

    New VAT fuel scale charges apply

  • 2009 Budget announcement

    New emissions based VED bandings for all cars registered after 1 March 2001

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 31 July 2008, for those companies not liable to pay their liability by instalments.

  • VAT Date

    New VAT scale charges for fuel used for private journeys in company cars

30 Apr 2009

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 30 April 2008 should be filed.

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 30 April 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 June 2008 and for public companies with a year ended 30 September 2008

  • VAT Return Date

    Due date for Mar VAT returns

  • Partial Exemption VAT Date

    Normal annual adjustment for VAT partial exemption calculations (monthly returns)

  • Intrastat

    Due date for payment of supplementary declarations for Mar 2008

  • Backdated Partial Exemption VAT Date

    Deadline for VAT partial exemption special method approval if backdating required to 1 May 2008 (April VAT year ends)

27 Apr 2009

  • 2009 Budget announcement

    For accounting periods starting on or after 27 April 2009 bingo duty increases to 22%

  • 2009 Budget announcement

    Participation fees for bingo and player-to-player gaming in casinos no longer subject to VAT

23 Apr 2009

  • 2009 Budget announcement

    Alcohol duty rates increase as announced in the 2009 Budget

  • PAYE/NIC payment

    Interest will begin to accrue on unpaid PAYE/NI for 2008/09 if filing electronically

22 Apr 2009

  • 2009 Budget announcement

    Amusement machine licence duty increases from 4pm

  • 2009 Budget announcement

    Tobacco duty rates increase as announced in the 2009 Budget

  • 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 4 PAYE/NIC payment due where paid electronically.

19 Apr 2009

  • CIS return date

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