Expired deadlines

06 Mar 2009

  • VAT Return Date

    Due date for Jan VAT returns (electronic payments)

28 Feb 2009

  • Corporation tax returns

    The corporation tax return (CTSA) for accounting periods ened 28 February 2008 should be filed.

  • Intrastat

    Due date for payment of supplementary declarations for Jan 2008

  • Corporation tax payment

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

27 Feb 2009

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 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 before 30 April 2008 and for public companies with years ended 31 July 2008

  • Tax payment date

    Last day to pay any balance of 2007/08 tax to avoid an automatic 5% surcharge

  • VAT Return Date

    Due date for January VAT returns.

21 Feb 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 Feb 2009

  • CIS return date

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

18 Feb 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.

11 Feb 2009

  • EC sales list

    Due date for submission of normal quarterly EC Sales List for 4th quarter 2008

06 Feb 2009

  • VAT Return Date

    Due date for Dec VAT returns (electronic payments)

01 Feb 2009

  • Tax return date

    £100 penalty if 2008 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 2009

  • Corporation tax returns

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

  • Intrastat

    Due date for payment of supplementary declarations for Dec 2008

  • Corporation tax return date

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

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 30 April 2008

  • Tax return date

    2008 tax return enquiry window extended due to late filing. No penalty payable if return filed today.