Expired deadlines

22 Aug 2015

  • 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 Aug 2015

  • Intrastat

    Due date for payment of supplementary declarations for July 2015.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Aug 2015

  • CIS return

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

  • Postal monthly PAYE/NIC/student loan

    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.

14 Aug 2015

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Aug 2015

  • VAT return

    Due date for June VAT returns unless exempted.

05 Aug 2015

  • P46 (car)

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

02 Aug 2015

  • Unfiled 2014 tax return

    A 2014 tax return not filed by today will attract a tax-geared penalty, the higher of £300 and 5% of the liability at 31 January 2015.

01 Aug 2015

  • Auto-enrolment staging date

    Employers with a PAYE scheme with a size of 30-49 are required to auto-enrol eligible jobholders into a qualifying workplace pension scheme (known as the 'staging date').

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 October 2014, for those companies not liable to pay their liability by instalments.

31 Jul 2015

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 October 2014 and for public companies with a year ended 31 January 2015.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 2014 to be submitted to HMRC.

  • Self-assessment

    Second self-assessment payment on account for 2014/15.

22 Jul 2015

  • NICs for 2014/15

    Deadline for any electronic payments to reach HMRC for any outstanding Class 1A NICs for the year ending 5 April 2015.

  • 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 2015

  • Intrastat

    Due date for payment of supplementary declarations for June 2015.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Jul 2015

  • 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.