Expired deadlines

14 Jul 2017

• EC sales list

  Deadline for paper monthly or quarterly return filing.

07 Jul 2017

• VAT return

  Due date for May VAT returns unless exempted.

06 Jul 2017

• PAYE settlement agreements

  Final date for agreeing any PAYE settlement agreements for 2016/17.

01 Jul 2017

• Auto-enrolment staging dates

  Auto-enrolment staging date for new employers with PAYE income first payable between 1 April 2013 and 31 March 2014.

• Corporation tax payment

  Due date for payment of corporation tax for year ended 30 September 2016, for those companies not liable to pay their liability by instalments.

30 Jun 2017

• Company accounts filing deadline

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

• CT61

  End of CT61 quarterly period.

• Corporation tax return

  Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2016 to be submitted to HMRC.

22 Jun 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.

21 Jun 2017

• Intrastat

  Due date for payment of supplementary declarations for May 2017.

• EC sales list

  Deadline for online monthly or quarterly return filing.

19 Jun 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 Jun 2017

• EC sales list

  Deadline for paper monthly or quarterly return filing.

07 Jun 2017

• VAT return

  Due date for April VAT returns unless exempted.

01 Jun 2017

• Insurance premium tax

  Insurance premium tax increases from 10% to 12%.

• Corporation tax payment

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

• Advisory fuel rates

  New fuel rates come into force.

31 May 2017

• Corporation tax return

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

• Company accounts filing deadline

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