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Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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30 Jun 2016

  • 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 June 2016 to be submitted to HMRC.

  • CT61

    End of CT 61 quarterly period.

01 Jul 2016

  • Auto-enrolment staging dates

    Auto-enrolment staging date for employers with fewer than 30 employees with the last 2 characters in their PAYE reference numbers 23-29, 5A-5Z, K1-K9 or KA-KZ

  • Patent box compliance

    Modifications come into force to conform with international rules created by OECD.

06 Jul 2016

  • P9D & P11D forms

    Deadline for filing forms P9D, P11D, P11D (b), or substitutes for the tax year ending 5 April 2016.

  • Form 42

    Deadline to file form 42 or other relevant forms to report events in connection with unapproved share schemes provided to employees.

  • PAYE settlements for 2015/16

    Last date for agreeing PAYE settlement agreements for 2015/16.

  • P9D & P11D for employees

    Last date to give forms P9D and P11D to relevant employees.

07 Jul 2016

  • VAT return

    Due date for May VAT returns unless exempted.

14 Jul 2016

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2016.

19 Jul 2016

  • Postal payments

    Deadline for postal payments to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending 5 April 2016.

  • PAYE/NIC quarterly payment

    Quarter 1 PAYE/NIC payment due where paid by cheque in order to avoid automatic interest charge.

  • CIS return

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

  • Postal monthly 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.

21 Jul 2016

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for June 2016.

22 Jul 2016

  • Electronic monthly 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 electronic quarterly payment

    Quarter 1 (2015/16) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

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Expired deadlines

Details of expired compliance and regulatory deadlines.
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