Expired deadlines

31 Mar 2008

  • Company accounts filing deadline

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

  • End of corporation tax year

    End of Corporation Tax financial year

  • CT61 date

    End of CT61 quarterly period

  • Corporation tax CT600 filing deadline

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

  • VAT Return Due

    Due date for February VAT returns.

  • VAT Partial Exemption

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

22 Mar 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 Mar 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.

12 Mar 2008

  • Budget Day

    Budget Day

07 Mar 2008

  • VAT Return Due

    Due date for Jan VAT returns (electronic payments)

01 Mar 2008

  • Corporation tax payment

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

29 Feb 2008

  • Company accounts filing deadline

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

  • VAT Return Due

    Due date for January VAT returns.

28 Feb 2008

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 2007 to be submitted to HMRC

  • Interest on 2007/08 unpaid tax

    Last day to pay any balance of 2006/07 tax to avoid an automatic 5% surcharge

22 Feb 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 Feb 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 Feb 2008

  • VAT Return Due

    Due date for Dec VAT returns (electronic payments)