Expired deadlines

30 Jan 2009

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 March 2008 and for public companies with a year ended 30 June 2008

  • Income tax / NIC date

    Balancing payment - 2007/08 income tax/class 4 NICs

  • CGT date

    Capital gains tax payment for 2007/08

  • VAT Return Date

    Due date for December VAT returns

21 Jan 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.

  • PAYE/NIC payment

    Quarter 3 PAYE/NIC payment due where paid electronically.

19 Jan 2009

  • CIS return date

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

18 Jan 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.

  • PAYE/NIC payment

    Quarter 3 PAYE/NIC payment due where paid by cheque.

13 Jan 2009

  • CT61 payment

    Due date for income tax for the CT61 quarter to 31 December 2008.

06 Jan 2009

  • VAT Return Date

    Due date for Nov VAT returns (electronic payments)

01 Jan 2009

  • Advisory fuel rates

    New advisory fuel rates come into force.

31 Dec 2008

  • CT61 date

    End of CT61 quarterly period

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 December 2007

  • VAT Return Due

    Due date for Nov VAT returns

  • VAT: Non EC Traders

    Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June 2008

  • VAT Distance Selling

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

  • VAT: Cross Border Acquisitions

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

  • Corporation tax date

    Due date for payment of Corporation Tax for period ended 31 March 2008.

30 Dec 2008

  • 2009 Tax return

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