Expired deadlines

07 Dec 2016

  • VAT return

    Due date for October VAT returns, unless exempted.

01 Dec 2016

  • Corporation tax

    Deadline for corporation tax due for the year ended 28 February 2016. 

  • Advisory fuel rates

    New fuel rates come into force.

30 Nov 2016

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2015 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.

23 Nov 2016

  • Autumn Statement 2016

    The chancellor will deliver Autumn Statement 2016 to Parliament.

22 Nov 2016

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

    Electronic payment of PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 Nov 2016

  • Intrastat

    Due date for payment of supplementary declarations for October 2016.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Nov 2016

  • Postal monthly PAYE/class NICs/student loan payment

    Payment by cheque of 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 Nov 2016

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Nov 2016

  • VAT return

    Due date for September VAT returns unless exempted.

01 Nov 2016

  • Corporation tax

    Deadline for corporation tax due for the year ended 31 January 2016. 

  • 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 47-57, 8A-8Z, Q1-Q9, R1-R9, S1-S9, T1-T9, QA-QZ, RA-RZ, SA-SZ or TA-TZ

31 Oct 2016

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for Corporation Tax ends

  • Paper self-assessment

    Deadline for paper submission of Self-Assessment tax return for tax year ended 5 April 2016.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2016 to be submitted to HMRC.

22 Oct 2016

  • PAYE settlements

    You must pay any tax and National Insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

  • 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.