Expired deadlines

30 Nov 2009

  • Company accounts filing deadline

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

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 28 February 2009, for those companies not liable to pay their liability by instalments.

  • VAT Return Date

    Due date for Oct VAT returns

  • VAT Date

    Capital goods scheme VAT adjustment (May VAT year end)

29 Nov 2009

  • Corporation tax return date

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

21 Nov 2009

  • PAYE/NIC/student loan payment

    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 Nov 2009

  • CIS return date

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

18 Nov 2009

  • 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.

06 Nov 2009

  • VAT Return Date

    Due date for Sept VAT returns (electronic payments)

01 Nov 2009

  • P46 (car) date

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

31 Oct 2009

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 31 October 2008 should be filed.

  • Intrastat

    Due date for payment of supplementary declarations for Sep 2008

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 31 January 2009, for those companies not liable to pay their liability by instalments.

  • Tax return date

    Deadline for submission of the 2009 paper Tax Return (provided issued by 31 July 2009) if you wish HMRC to calculate the tax or, if you are an employee, you wish to have a 2008/09 balancing payment of less than £2,000 collected through your 2010/11 PAYE code

30 Oct 2009

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 October 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 December 2008 and for public companies with a year ended 31 March 2009

  • VAT Return Date

    Due date for Sept VAT returns

  • VAT Date

    Capital goods scheme VAT adjustment (April VAT year end)

22 Oct 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.

  • PAYE/NIC payment

    Quarter 2 PAYE/NIC payment due where paying electronically.