Expired deadlines

22 Jul 2017

  • NICs electronic payments for 2016/17

    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2017.

  • PAYE/NIC electronic quarterly payment

    Quarter 1 (2017/18) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

21 Jul 2017

  • Intrastat

    Due date for payment of supplementary declarations for June 2017.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

19 Jul 2017

  • Quarterly postal PAYE/class 1 NICs payment

    Q1 (2018/19) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • PAYE/class 1 NICs quarterly payment

    Quarter 1 (2017/18) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • NICs postal payments for 2016/17

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2017.

  • CIS return

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

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

    If paying by cheque, pay PAYE, class NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

14 Jul 2017

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2017.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jul 2017

  • VAT return

    Due date for May VAT returns unless exempted.

06 Jul 2017

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2016/17.

01 Jul 2017

  • Auto-enrolment staging dates

    Auto-enrolment staging date for new employers with PAYE income first payable between 1 April 2013 and 31 March 2014.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 30 September 2016, for those companies not liable to pay their liability by instalments.

30 Jun 2017

  • Company accounts filing deadline

    Deadline for filing your financial statements/accounts with Companies House is 9 months after the period end.

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2016 to be submitted to HMRC.

22 Jun 2017

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

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 Jun 2017

  • Intrastat

    Due date for payment of supplementary declarations for May 2017.

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