Expired deadlines

22 May 2019

• Monthly electronic 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 May 2019

• Intrastat

  Due date for payment of supplementary declarations for April 2019.

• EC sales list

  Deadline for online monthly or quarterly return filing.

19 May 2019

• CIS return

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

• Monthly postal PAYE/class 1 NICs/student loan payment

  If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from April 2019.

14 May 2019

• EC sales list

  Deadline for paper monthly or quarterly return filing.

07 May 2019

• VAT return

  Due date for March VAT returns unless exempted.

01 May 2019

• Corporation tax payment

  Corporation tax payment due for year end 31 July 2018, for those companies not liable to pay their liability by instalments.

30 Apr 2019

• Company accounts filing deadline

  Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

• Corporation tax return

  Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2018 to be submitted to HMRC.

21 Apr 2019

• EC sales list

  Deadline for online monthly or quarterly return filing.

• Intrastat

  Due date for payment of supplementary declarations for March 2019.

19 Apr 2019

• Monthly postal PAYE/class 1 NICs/student loan payment

  If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from March 2019.

• Quarterly postal PAYE/class 1 NICs payment

  Q4 (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.

• CIS return

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

14 Apr 2019

• EC sales list

  Deadline for paper monthly or quarterly return filing.

• CT61 payment

  Due date for income tax for the CT61 period to 31 March 2019.

07 Apr 2019

• VAT return

  Due date for February VAT returns unless exempted.

06 Apr 2019

• Auto-enrolment: minimum employer contributions rise to 3%

  Minimum contribution levels for employers will rise again from 2% to 3%.

• Auto-enrolment: minimum employee contributions rise to 5%

  Minimum contribution levels for employees will rise again from 3% to 5%.