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Expired deadlines

31 Mar 2017

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

22 Mar 2017

  • Electronic monthly PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 Mar 2017

  • Intrastat

    Due date for payment of supplementary declarations for February 2017.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Mar 2017

  • Postal monthly PAYE/class 1 NICs/student loan payment

    If paying by cheque, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • CIS return

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

14 Mar 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

08 Mar 2017

  • Spring Budget 2017

    The government will publish its Sping Budget on Wednesday 8 March 2017.

07 Mar 2017

  • VAT return

    Due date for January VAT returns unless exempted.

01 Mar 2017

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 May 2016, for those companies not liable to pay their liability by instalments.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for employers with fewer than 30 employees with the last 2 characters in their PAYE reference numbers P1-P9 or PA-PZ.

28 Feb 2017

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2016 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

22 Feb 2017

  • Electronic monthly PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 Feb 2017

  • Intrastat

    Due date for payment of supplementary declarations for January 2017.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Feb 2017

  • Postal monthly PAYE/class 1 NICs/student loan payment

    If paying by cheque, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • CIS return

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

14 Feb 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.