Expired deadlines

19 Aug 2017

  • Postal monthly PAYE/class NICs/student loan payment

    If paying by cheque, HMRC must have received a cheque by this date. Pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • CIS return

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

14 Aug 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Aug 2017

  • VAT return

    Due date for June VAT returns unless exempted.

01 Aug 2017

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 October 2016, for those companies not liable to pay their liability by instalments.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for new employers with PAYE income first payable between 1 April 2014 and 31 March 2015.

31 Jul 2017

  • Company accounts filing deadline

    Deadline for filing your financial statements/accounts with Companies House is 9 months after the period end.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 2016 to be submitted to HMRC.

  • Deadline for self-assessment (payment on account)

    Deadline for second payment on account for tax year ended 5 April 2017.

22 Jul 2017

  • Electronic monthly PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • NICs electronic payments for 2016/17

    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2017.

  • PAYE/NIC electronic quarterly payment

    Quarter 1 (2017/18) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

21 Jul 2017

  • Intrastat

    Due date for payment of supplementary declarations for June 2017.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Jul 2017

  • PAYE/class 1 NICs quarterly payment

    Quarter 1 (2017/18) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • NICs postal payments for 2016/17

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2017.

  • CIS return

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

  • Postal monthly PAYE/class 1 NICs/student loan payment

    If paying by cheque, pay PAYE, class NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

14 Jul 2017

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2017.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.