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Dec
29
2008
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Deadline has expired
- Company Accounts Filing Deadline
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 29 February 2008
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Dec
30
2008
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Deadline has expired
- 2009 Tax Return
If you received your Tax Return after 31 October, please refer to it to check your deadline or contact us. - 2009 Tax Return
Last date to file your 2008 Tax Return electronically if you are an employee and wish to have a 2007/08 balancing payment of less than £2,000 collected through your 2009/10 PAYE code.
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Dec
31
2008
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Deadline has expired
- Corporation Tax Date
Due date for payment of Corporation Tax for period ended 31 March 2008. - Corporation Tax CT600 Filing Deadline
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 December 2007 - CT61 Date
End of CT61 quarterly period - VAT: Cross Border Acquisitions
End of relevant year for cross-border acquisitions of taxable goods in the UK for VAT registration purposes - VAT: Non EC Traders
Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30 June 2008 - VAT Distance Selling
End of relevant year for taxable distance supplies to UK for VAT registration purposes - VAT Return Due
Due date for Nov VAT returns
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Jan
01
2009
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Deadline has expired
- Advisory Fuel Rates
New advisory fuel rates come into force.
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Jan
06
2009
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Deadline has expired
- VAT Return Date
Due date for Nov VAT returns (electronic payments)
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Jan
13
2009
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- CT61 Payment
Due date for income tax for the CT61 quarter to 31 December 2008.
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Jan
18
2009
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- PAYE/NIC/Student Loan Payment
If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. - PAYE/NIC Payment
Quarter 3 PAYE/NIC payment due where paid by cheque.
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Jan
19
2009
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- CIS Return Date
Construction Industry Scheme : Monthly return due for period to 5th of month
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Jan
21
2009
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- 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. - PAYE/NIC Payment
Quarter 3 PAYE/NIC payment due where paid electronically.
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Jan
30
2009
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- VAT Return Date
Due date for December VAT returns - CGT Date
Capital gains tax payment for 2007/08 - Income Tax / NIC Date
Balancing payment - 2007/08 income tax/class 4 NICs - Corporation Tax Filing Date
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 March 2008 and for public companies with a year ended 30 June 2008 - Corporation Tax Return Date
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 January 2008 to be submitted to HMRC
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Jan
31
2009
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- Returns Window Close Date
Enquiry and amendment window closed for 2007 returns - Self Assesment Date
First self assessment payment on account for 2008/09 - Tax Return Date
Last day to file the 2008 Tax Return - Tax Return Date
2008 tax return enquiry window extended due to late filing. No penalty payable if return filed today. - Corporation Tax Payment
Due date for payment of Corporation Tax for year ended 30 April 2008 - Intrastat
Due date for payment of supplementary declarations for Dec 2008
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Feb
01
2009
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- P46 (Car) Date
Last day for notifying car changes in quarter to 5 January - P46 (Car) - Tax Return Date
£100 penalty if 2008 Tax Return not yet filed. Additional penalties may apply for further delay.
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