Expired deadlines

29 Feb 2008

  • 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)

02 Feb 2008

  • P46 (car) notification date

    Last day for notifying car changes in quarter to 5 January - P46 (Car)

  • 2008 tax return penalty for not filing

    £100 penalty if 2007 Tax Return not yet filed. Additional penalties may apply for further delay.

01 Feb 2008

  • Corporation tax payment

    Due date for payment of Corporation Tax for period ended 30 April 2007

  • 2008 enquiry window

    2007 tax return enquiry window extended due to late filing. No penalty payable if return filed today.

31 Jan 2008

  • Company accounts filing deadline

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

  • Corporation tax CT600 filing deadline

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

  • Self assessment enquiry and amendments

    Enquiry and amendment window closed for 2006 returns

  • Capital gains tax payment

    Capital gains tax payment for 2006/07

  • 2008 tax return deadline

    Last day to file the 2007 Tax Return

  • 2008/09 self assessment payment deadline

    First self assessment payment on account for 2007/08

  • VAT Return Due

    Due date for December VAT returns

  • VAT Partial Exemption

    Balancing payment - 2006/07 income tax/class 4 NICs

22 Jan 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.