Expired deadlines

30 Sep 2008

  • VAT: Capital Goods

    Capital goods scheme VAT adjustment (March VAT year end)

  • PAYE tax refund

    £60 PAYE refund this month as a result of the increased personal allowance announcement on 13 May 2008

22 Sep 2008

  • PAYE/NIC/student loan deductions due

    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 Sep 2008

  • CIS return date

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

  • PAYE/NIC/student loan deductions due

    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.

07 Sep 2008

  • VAT Return Due

    Due date for July VAT returns (electronic payments)

01 Sep 2008

  • Corporation tax payment

    Due date for payment of Corporation Tax for period ended 30 November 2007, for those companies not liable to pay their liability by installments.

31 Aug 2008

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 October 2007

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 August 2007 to be submitted to HMRC

  • VAT Return Due

    Due date for July VAT returns

  • VAT Partial Exemption

    Annual adjustment for VAT partial exemption calculations (May VAT year end)

22 Aug 2008

  • PAYE/NIC/student loan deductions due

    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 Aug 2008

  • CIS return date

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

  • PAYE/NIC/student loan deductions due

    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.

07 Aug 2008

  • VAT Return Due

    Due date for Jun VAT returns (electronic payments)

02 Aug 2008

  • P46 (car) notification date

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

01 Aug 2008

  • Corporation pax payment

    Due date for payment of Corporation Tax for period ended 31 October 2007, for those companies not liable to pay their liability by installments.

  • 2008 tax return penalty for not filing

    Liability to second £100 penalty arises for 2007 Tax Return still not filed

31 Jul 2008

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 July 2007 to be submitted to HMRC

  • Tax credits

    Deadline for Tax Credits renewal to finalise claims for 2007/08 and renew claims for 2008/09