Expired deadlines

14 Feb 2010

  • EC Sales List

    Deadline for paper monthly return filing

11 Feb 2010

  • EC Sales List

    EC Sales List

    Due date for submission of normal quarterly EC Sales List for 4th quarter 2009

06 Feb 2010

  • VAT Return Date

    Due date for December VAT returns (electronic payments)

01 Feb 2010

  • Tax return date

    £100 penalty if 2009 Tax Return not yet filed. Additional penalties may apply for further delay.

  • P46 (car) date

    Last day for notifying car changes in quarter to 5 January - P46 (Car)

31 Jan 2010

  • Final deadline for supplying final income amounts for 2008/09

    Final deadline for supplying final income amounts for 2008/09

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 January 2009 to be submitted to HMRC

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 31 January 2009 should be filed.

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 30 April 2009

  • Tax return date

    2009 tax return enquiry window extended due to late filing. No penalty payable if return filed today.

  • Tax return date

    Last day to file the 2009 Tax Return

  • Self assessment date

    First self assessment payment on account for 2009/10

  • Returns window close date

    Enquiry and amendment window closed for 2008 returns

  • Intrastat

    Due date for payment of supplementary declarations for December 2009

30 Jan 2010

  • CGT date

    Capital gains tax payment for 2008/09

  • Income tax / NIC date

    Balancing payment - 2008/09 income tax/class 4 NICs

  • VAT Return Date

    Due date for December VAT returns

  • Company accounts filing deadline

    Company Accounts Filing Date

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 April 2009 and for public companies with a year ended 31 July 2009

22 Jan 2010

  • PAYE/NIC/student loan payment

    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.

21 Jan 2010

  • PAYE/NIC payment

    Quarter 3 PAYE/NIC payment due where paid electronically.