Expired deadlines

31 Dec 2009

  • Non EC VAT Date

    Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June 2009

  • Distance Supplies VAT Date

    End of relevant year for taxable distance supplies to UK for VAT registration purposes

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 December 2008

  • CT61 date

    End of CT61 quarterly period

  • Cross Border VAT Date

    End of relevant year for cross-border acquisitions of taxable goods in the UK for VAT registration purposes

30 Dec 2009

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 28 February 2009 and for public companies with a year ended 31 May 2009

  • Tax return filing date

    Last date to file your 2009 Tax Return electronically if you are an employee and wish to have a 2008/09 balancing payment of less than £2,000 collected through your 2010/11 PAYE code.

29 Dec 2009

  • Tax return date

    If you received your Tax Return after 31 October, please refer to it to check your deadline or contact us.

21 Dec 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 Dec 2009

  • CIS return date

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

18 Dec 2009

  • PAYE/NIC/student loan date

    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 Dec 2009

  • VAT Return Date

    Due date for Oct VAT returns (electronic payments)

30 Nov 2009

  • Corporation tax returns

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

  • Intrastat

    Due date for payment of supplementary declarations for Oct 2008

  • 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.