Expired deadlines

22 Jul 2016

  • NICs for 2015/16

    Deadline for any electronic payments to reach HMRC for any outstanding Class 1A NICs for the year ending 5 April 2016.

  • PAYE/NIC electronic quarterly payment

    Quarter 1 (2015/16) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • Electronic monthly 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.

21 Jul 2016

  • Intrastat

    Due date for payment of supplementary declarations for June 2016.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Jul 2016

  • Postal monthly PAYE/NIC/student loan payment

    If paying by cheque, HMRC must have received a cheque by this date. Pay PAYE, 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.

  • PAYE/NIC quarterly payment

    Quarter 1 PAYE/NIC payment due where paid by cheque in order to avoid automatic interest charge.

  • Postal payments

    Deadline for postal payments to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending 5 April 2016.

14 Jul 2016

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2016.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jul 2016

  • VAT return

    Due date for May VAT returns unless exempted.

06 Jul 2016

  • P9D & P11D for employees

    Last date to give forms P9D and P11D to relevant employees.

  • PAYE settlements for 2015/16

    Last date for agreeing PAYE settlement agreements for 2015/16.

  • Form 42

    Deadline to file form 42 or other relevant forms to report events in connection with unapproved share schemes provided to employees.

  • P9D & P11D forms

    Deadline for filing forms P9D, P11D, P11D (b), or substitutes for the tax year ending 5 April 2016.

01 Jul 2016

  • Patent box compliance

    Modifications come into force to conform with international rules created by OECD.

  • 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 23-29, 5A-5Z, K1-K9 or KA-KZ

30 Jun 2016

  • CT61

    End of CT 61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2016 to be submitted to HMRC.