Expired deadlines

22 Jan 2015

  • PAYE/NIC electronic quarterly payment

    Quarter 2 (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 Jan 2015

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for December 2014.

19 Jan 2015

  • PAYE/NIC payment

    Quarter 3 PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date.

  • CIS return

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

  • 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.

14 Jan 2015

  • CT61 payment

    Due date for income tax for the CT61 period to 31 December 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jan 2015

  • VAT return

    Due date for November VAT returns unless exempted

01 Jan 2015

  • Tax returns enquiry window close date

    Enquiry and amendment window closed for 2013 returns

  • Corporation tax payment

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

31 Dec 2014

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 March 2014 and for public companies with a year ended 30 June 2014.

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 31 December 2013.

  • CT61

    End of CT 61 quarterly period.

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 March 2014 and for public companies with a year ended 30 June 2014.

30 Dec 2014

  • Tax return filing

    Last date to file your 2014 tax return electronically if you are an employee and wish to have a 2013/14 balancing payment of less than £3,000 collected through your 2015/6 PAYE code. If you received your tax return after 31 October, please refer to it to check your filing deadline or contact us.

22 Dec 2014

  • Electronic 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 Dec 2014

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for November 2014.