Expired deadlines

01 Feb 2008

  • 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.

  • PAYE/NIC quarterly payments due

    Quarter 3 payment due where paid electronically.

19 Jan 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.

  • PAYE/NIC quarterly payments due

    Quarter 3 payment due where paid by cheque.

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

  • Corporation tax payment

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

  • Advisory fuel rates

    New advisory fuel rates come into force.