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Expired deadlines

31 Jan 2008

  • VAT Partial Exemption

    Balancing payment - 2006/07 income tax/class 4 NICs

  • VAT Return Due

    Due date for December VAT returns

  • 2008/09 self assessment payment deadline

    First self assessment payment on account for 2007/08

  • 2008 tax return deadline

    Last day to file the 2007 Tax Return

  • Capital gains tax payment

    Capital gains tax payment for 2006/07

  • Self assessment enquiry and amendments

    Enquiry and amendment window closed for 2006 returns

  • Corporation tax CT600 filing deadline

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 January 2007 to be submitted to HMRC

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 March 2007

22 Jan 2008

  • PAYE/NIC quarterly payments due

    Quarter 3 payment due where paid electronically.

  • PAYE/NIC/student loan deductions due

    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.

19 Jan 2008

  • PAYE/NIC quarterly payments due

    Quarter 3 payment due where paid by cheque.

  • PAYE/NIC/student loan deductions due

    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.

  • CIS return date

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

14 Jan 2008

  • CT61 date

    Due date for income tax for the CT61 quarter to 31 December 2007

07 Jan 2008

  • VAT Return Due

    Due date for Nov VAT returns (electronic payments)

01 Jan 2008

  • Advisory fuel rates

    New advisory fuel rates come into force.

  • Corporation tax payment

    Due date for payment of Corporation Tax for period ended 31 March 2007.

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