Expired deadlines

21 Jun 2017

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Jun 2017

  • CIS return

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

  • Postal monthly PAYE/class 1 NICs/student loan payment

    If paying by cheque, pay PAYE, class NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

14 Jun 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jun 2017

  • VAT return

    Due date for April VAT returns unless exempted.

01 Jun 2017

  • Insurance premium tax

    Insurance premium tax increases from 10% to 12%.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 August 2016, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

31 May 2017

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2016 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your financial statements/accounts with Companies House is 9 months after the period end.

  • P60 deadline

    Deadline for issuing P60s to employees for 2016/17.

22 May 2017

  • Electronic monthly PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 May 2017

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for April 2017.

19 May 2017

  • CIS return

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

  • Postal monthly PAYE/class 1 NICs/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.

14 May 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 May 2017

  • VAT return

    Due date for March VAT returns unless exempted.

01 May 2017

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 July 2016, for those companies not liable to pay their liability by instalments.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for new employers with PAYE income first payable between 1 April 2012 and 31 March 2013.