Expired deadlines

22 May 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 May 2008

  • PAYE return deadlines

    Last day for filing forms P14, P35, P38, and P38A - 2007/08 PAYE returns, without incurring penalties.

  • 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.

17 May 2008

  • New 2009/10 PAYE tables

    Use new taxable pay tables for 2008/09

13 May 2008

  • Personal allowances

    Mini budget increasing the personal allowance to £6,035 and reducing the rate at which the 40% band starts to £40,835

07 May 2008

  • VAT Return Due

    Due date for Mar VAT returns (electronic payments)

03 May 2008

  • P46 (car) notification date

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

01 May 2008

  • Corporation tax payment

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

  • New VAT Scale Charges

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

30 Apr 2008

  • Company accounts filing deadline

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

  • Corporation tax CT600 filing deadline

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

  • VAT Return Due

    Due date for Mar VAT returns

  • VAT Partial Exemption

    Deadline for VAT partial exemption special method approval if backdating required to 1 May 2007 (April VAT year ends)

  • VAT Partial Exemption

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

23 Apr 2008

  • Unpaid 2008/09 PAYE interest starts to accrue

    Interest will begin to accrue on unpaid PAYE/NI for 2007/08 if filing electronically

22 Apr 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 4 payment due where paid electronically.

20 Apr 2008

  • Unpaid 2008/09 PAYE interest starts to accrue

    Interest will begin to accrue on unpaid PAYE/NI for 2007/08 if not filing electronically

19 Apr 2008

  • CIS return date

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