Expired deadlines

20 Aug 2014

  • Postal 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.

19 Aug 2014

  • CIS return

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

14 Aug 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Aug 2014

  • VAT return

    Due date for June VAT returns unless exempted.

05 Aug 2014

  • P46 (car)

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

02 Aug 2014

  • Self assessment

    Deadline for outstanding SA tax and Class 4 NICs for 2012/13 to avoid a second 5 per cent penalty.

01 Aug 2014

  • Unfiled 2013 tax return

    In addition to earlier penalties due on 1 February and 1 May any unfiled return now attracts a further penalty which is £300 or 5 per cent of the tax due, whichever is the higher. There is a further similar level of penalty if the return is unfiled by 31 January 2015. In serious cases the penalty may be as much as 100 per cent of the tax due.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 October 2013, for those companies not liable to pay their liability by instalments.

  • Auto-enrolment staging date

    Employers with a PAYE scheme with a size of 61 are required to auto-enrol eligible jobholders into a qualifying workplace pension scheme (known as the 'staging date').

31 Jul 2014

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 October 2013 and for public companies with a year ended 31 January 2014.

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 31 July 2013 to be submitted to HMRC.

  • Self assessment

    Second self assessment payment on account for 2013/14.

22 Jul 2014

  • NICs for 2013/14

    Deadline for any electronic payments to reach HMRC for any outstanding Class 1A NICs for the year ending 5 April 2014.

  • PAYE/NIC electronic quarterly payment

    Quarter 1 (2014/15) PAYE/NIC payment due where paid electronically.

  • Electronic 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 Jul 2014

  • Intrastat

    Due date for payment of supplementary declarations for June 2014.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Jul 2014

  • Postal 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.

  • NICs for 2013/14

    Deadline for any postal payments to reach HMRC for any outstanding Class 1A NICs for the year ending 5 April 2014.

  • CIS return

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