Expired deadlines

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

18 Jan 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.

  • PAYE/NIC payment

    Quarter 3 PAYE/NIC payment due where paid by cheque.