Expired deadlines

22 May 2012

  • PAYE/NIC/student loan payment

    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.

21 May 2012

  • EC Sales List

    Deadline for online monthly return filing

19 May 2012

  • Filing forms date

    Last day for filing forms P14, P35, P38, and P38A - 2011/12 PAYE returns, without incurring penalties.

  • 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. New penalties apply to late payments.

  • CIS return date

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

14 May 2012

  • EC Sales List

    EC Sales List

    Due date for submission of normal quarterly EC Sales List for 1st quarter 2012

  • EC Sales List

    Deadline for paper monthly return filing

07 May 2012

  • VAT Return Date

    Due date for March VAT returns (electronic payments)

03 May 2012

  • P46 (car) date

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

01 May 2012

  • Unfiled tax return penalty

    In addition to a £100 fixed penalty there will now be a penalty of £10 a day up to a maximum of £900

  • Corporation tax payment

    Due date for payment of Corporation Tax for year ended 31 July 2011, for those companies not liable to pay their liability by instalments.

30 Apr 2012

  • VAT Return Date

    Due date for March VAT returns

  • Intrastat

    Due date for payment of supplementary declarations for March 2012

  • Partial Exemption VAT Date

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

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 30 April 2011 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 31 July 2011 and for public companies with a year ended 31 October 2011

23 Apr 2012

  • PAYE/NIC payment

    Interest will begin to accrue on unpaid PAYE/NI for 2010/11 if filing electronically

22 Apr 2012

  • PAYE/NIC/student loan payment

    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.

21 Apr 2012

  • EC Sales List

    Deadline for online monthly return filing

19 Apr 2012

  • 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.