Expired deadlines

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

22 Jan 2008

  • PAYE/NIC quarterly payments due

    Quarter 3 payment due where paid electronically.

  • 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 Jan 2008

  • PAYE/NIC quarterly payments due

    Quarter 3 payment due where paid by cheque.

  • 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.

  • CIS return date

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

14 Jan 2008

  • CT61 date

    Due date for income tax for the CT61 quarter to 31 December 2007

07 Jan 2008

  • VAT Return Due

    Due date for Nov VAT returns (electronic payments)

01 Jan 2008

  • Advisory fuel rates

    New advisory fuel rates come into force.

  • Corporation tax payment

    Due date for payment of Corporation Tax for period ended 31 March 2007.