Expired deadlines

31 Oct 2008

  • VAT Return Due

    Due date for Sept VAT returns

  • VAT: Capital Goods

    Capital goods scheme VAT adjustment (April VAT year end)

22 Oct 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.

  • PAYE/NIC quarterly payments due

    Quarter 2 payment due where paying electronically.

19 Oct 2008

  • CIS return date

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

  • PAYE settlement payments deadline

    Tax and class 1B national insurance contributions due on PAYE settlements for 2007/08 to be paid by today

  • 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.

  • PAYE/NIC quarterly payments due

    Quarter 2 payment due where paid by cheque.

14 Oct 2008

  • CT61 date

    Due date for income tax for the CT61 period to 30 September 2008

07 Oct 2008

  • VAT Return Due

    Due date for August VAT returns (electronic payments)

05 Oct 2008

  • HMRC to be notified of new sources of income

    Individuals/trustees must notify HMRC of new sources of income/chargeability in 2007/08 if a Tax Return has not been received

01 Oct 2008

  • Corporation tax payment

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

30 Sep 2008

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 November 2007

  • Small business rate relief deadline date

    In England, closing date for business ratepayers to claim Small Business Rate Relief for 2007/08 financial year.

  • CT61 date

    End of CT61 quarterly period

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 2007 to be submitted to HMRC

  • VAT Return Due

    Due date for Aug VAT returns

  • 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.