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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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07 May 2015

  • VAT return

    Due date for March VAT returns unless exempted.

14 May 2015

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 May 2015

  • 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 May 2015

  • Intrastat

    Due date for payment of supplementary declarations for April 2015.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 May 2015

  • 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.

31 May 2015

  • P60 deadline

    Deadline for issuing P60s to employees for 2014/15.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2014 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 August 2014 and for public companies with a year ended 30 November 2014.

01 Jun 2015

  • Auto-enrolment staging date

    Test tranche for employers with a PAYE scheme with less than 30 members.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 August 2014, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

07 Jun 2015

  • VAT return

    Due date for April VAT returns unless exempted.

21 Jun 2015

  • Intrastat

    Due date for payment of supplementary declarations for May 2015.

30 Jun 2015

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form for period ended 30 June 2014 to be submitted to HMRC.

  • CT61

    End of CT 61 quarterly period.

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 September 2014 and for public companies with a year ended 31 December 2014.

01 Jul 2015

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 30 September 2014, for those companies not liable to pay their liability by instalments.

05 Jul 2015

  • Non-resident landlords

    Deadline for 2014/15 returns of rent paid by agents to non-resident landlords and of tax deducted by tenants from rents paid direct to non-resident landlords.

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Expired deadlines

Details of expired compliance and regulatory deadlines.
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