Expired deadlines

31 Oct 2009

  • 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.

19 Oct 2009

  • 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.

  • PAYE/NIC payment

    Quarter 2 PAYE/NIC payment due where paid by cheque.

  • PAYE payment

    Tax and class 1B national insurance contributions due on PAYE settlements for 2008/09 to be paid by today

14 Oct 2009

  • CT61 payment

    Due date for income tax for the CT61 period to 30 September 2009

07 Oct 2009

  • VAT Return Date

    Due date for August VAT returns (electronic payments)

06 Oct 2009

  • 2009 Budget announcement

    New ISA limit for those 50 and over comes into force. The allowance is now £10,200 for 2009/10 with a cash ISA allowance of £5,100.

05 Oct 2009

  • Personal tax date

    Individuals/trustees must notify HMRC of new sources of income/chargeability in 2008/09 if a Tax Return has not been received

01 Oct 2009

  • Corporation tax

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

30 Sep 2009

  • Corporation tax returns

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

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 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 November 2008 and for public companies with a year ended 28 February 2009

  • Small business rate relief date

    In England, closing date for business ratepayers to claim Small Business Rate Relief for 2008/09 financial year.