Expired deadlines

19 May 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.

16 May 2009

  • PAYE tables

    Use new taxable pay tables for 2009/10

07 May 2009

  • VAT Return Date

    Due date for Mar VAT returns (electronic payments)

06 May 2009

  • Dividend tax credit

    Non-payable dividend tax credit extended. See 2009 Budget Report.

03 May 2009

  • P46 (car) date

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

01 May 2009

  • VAT fuel scale changes

    New VAT fuel scale charges apply

  • 2009 Budget announcement

    New emissions based VED bandings for all cars registered after 1 March 2001

  • Corporation tax payment

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

  • VAT Date

    New VAT scale charges for fuel used for private journeys in company cars

30 Apr 2009

  • Corporation tax returns

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

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 30 April 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 June 2008 and for public companies with a year ended 30 September 2008

  • VAT Return Date

    Due date for Mar VAT returns

  • Partial Exemption VAT Date

    Normal annual adjustment for VAT partial exemption calculations (monthly returns)

  • Intrastat

    Due date for payment of supplementary declarations for Mar 2008

  • Backdated Partial Exemption VAT Date

    Deadline for VAT partial exemption special method approval if backdating required to 1 May 2008 (April VAT year ends)

27 Apr 2009

  • 2009 Budget announcement

    For accounting periods starting on or after 27 April 2009 bingo duty increases to 22%

  • 2009 Budget announcement

    Participation fees for bingo and player-to-player gaming in casinos no longer subject to VAT

23 Apr 2009

  • 2009 Budget announcement

    Alcohol duty rates increase as announced in the 2009 Budget

  • PAYE/NIC payment

    Interest will begin to accrue on unpaid PAYE/NI for 2008/09 if filing electronically