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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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19 Apr 2014

  • Postal PAYE/NIC/student loan payment

    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

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

  • PAYE/NIC quarterly payment

    Quarter 4 (2013/14) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date.

21 Apr 2014

  • Intrastat

    Due date for payment of supplementary declarations for March 2014.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 Apr 2014

  • PAYE/NIC electronic quarterly payment

    Quarter 4 (2013/14) PAYE/NIC payment due where paid electronically.

  • Electronic PAYE/NIC/student loan payment

    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.

30 Apr 2014

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 July 2013 and for public companies with a year ended 31 October 2013.

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 30 April 2013 to be submitted to HMRC.

01 May 2014

  • Auto-enrolment staging date

    Employers with a PAYE scheme with a size of 90-159 are required to auto-enrol eligible jobholders into a qualifying workplace pension scheme (known as the 'staging date').

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 July 2013, for those companies not liable to pay their liability by instalments.

  • Unfiled 2013 tax return penalty

    In addition to the £100 fixed penalty due on 1 February there will now be a penalty of £10 a day up to a maximum of £900.

06 May 2014

  • P46 (car) date

    Last day for notifying car changes in quarter to 5 April - P46 (Car)

07 May 2014

  • VAT return

    Due date for March VAT returns unless exempted.

14 May 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 May 2014

  • Postal 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.

  • CIS return

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

20 May 2014

  • Filing PAYE forms

    Last day for filing employer annual returns (P35 and P14s), without incurring penalties.

21 May 2014

  • Intrastat

    Due date for payment of supplementary declarations for April 2014.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

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Expired deadlines

Details of expired compliance and regulatory deadlines.
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