Expired deadlines

31 May 2009

  • Capital Goods VAT Date

    Capital goods scheme VAT adjustments (monthly returns)

  • Backdated Partial Exemption VAT Date

    Deadline for VAT partial exemption special method approval if backdating required to 1 June 2008 (May VAT year ends)

29 May 2009

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 2008 to be submitted to HMRC

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 July 2008 and for public companies with a year ended 31 October 2008

22 May 2009

  • 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.

19 May 2009

  • Filing forms date

    Last day for filing forms P14, P35, P38, and P38A - 2008/09 PAYE returns, without incurring penalties.

  • CIS return date

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

  • PAYE/NIC/student loan payment

    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.

16 May 2009

  • PAYE tables

    Use new taxable pay tables for 2009/10

07 May 2009

  • VAT Return Date

    Due date for Mar VAT returns (electronic payments)

06 May 2009

  • Dividend tax credit

    Non-payable dividend tax credit extended. See 2009 Budget Report.

03 May 2009

  • P46 (car) date

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

01 May 2009

  • VAT fuel scale changes

    New VAT fuel scale charges apply

  • 2009 Budget announcement

    New emissions based VED bandings for all cars registered after 1 March 2001

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 31 July 2008, for those companies not liable to pay their liability by instalments.

  • VAT Date

    New VAT scale charges for fuel used for private journeys in company cars

30 Apr 2009

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 30 April 2008 should be filed.

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 30 April 2008 to be submitted to HMRC

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 June 2008 and for public companies with a year ended 30 September 2008

  • VAT Return Date

    Due date for Mar VAT returns