Expired deadlines
22 Sep 2017
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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 Sep 2017
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Intrastat
Due date for payment of supplementary declarations for August 2017.
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EC sales list
Deadline for online monthly or quarterly return filing.
19 Sep 2017
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Postal monthly PAYE/class 1 NICs/student loan payment
If paying by cheque, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
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CIS return date
Construction Industry Scheme: monthly return due for period to 5th of month.
14 Sep 2017
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EC sales list
Deadline for paper monthly or quarterly return filing.
07 Sep 2017
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VAT return
Due date for July VAT returns unless exempted.
01 Sep 2017
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Advisory fuel rates
New fuel rates come into force.
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Corporation tax payment
Due date for payment of corporation tax for year ended 30 November 2016, for those companies not liable to pay their liability by instalments.
31 Aug 2017
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Company accounts filing deadline
Deadline for filing your financial statements/accounts with Companies House is 9 months after the period end.
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2016 to be submitted to HMRC.
22 Aug 2017
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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 Aug 2017
-
Intrastat
Due date for payment of supplementary declarations for July 2017.
-
EC sales list
Deadline for online monthly or quarterly return filing.
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.
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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
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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.
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Auto-enrolment staging dates
Auto-enrolment staging date for new employers with PAYE income first payable between 1 April 2014 and 31 March 2015.