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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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01 Sep 2015

  • Corporation tax payment

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

  • Advisory fuel rates

    New rates come into force.

07 Sep 2015

  • VAT return

    Due date for July VAT returns unless exempted.

14 Sep 2015

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Sep 2015

  • CIS return date

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

  • Postal monthly PAYE/NIC/student loan

    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 Sep 2015

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for August 2015.

22 Sep 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.

30 Sep 2015

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 December 2014 and for public companies with a year ended 31 March 2015.

  • CT61

    End of CT 61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 September 2014 to be submitted to HMRC.

01 Oct 2015

  • National minimum wage

    The adult minimum wage increases by 3% to £6.70.

  • Corporation tax payment

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

05 Oct 2015

  • Chargeability to income tax or capital gains tax

    Individuals/trustees not within self-assessment must notify HMRC of new sources of income/chargeability in 2014/15 if a tax return has not been received. Please contact us as it may be that forms CWF1 (for the self-employed), form SA1 (for those not self-employed), or form SA401 (for partners) may need to be completed. This also applies to trustees and any other persons potentially liable to income tax or capital gains tax.

07 Oct 2015

  • VAT return

    Due date for August VAT returns unless exempted.

14 Oct 2015

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

  • CT61 payment

    Due date for income tax for the CT61 period to 30 September 2015.

19 Oct 2015

  • Postal monthly PAYE/NIC/student loan

    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.

  • PAYE settlements

    Tax and class 1B national insurance contributions due on PAYE settlements for 2014/15. If paying by cheque this must be with HMRC by today.

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Expired deadlines

Details of expired compliance and regulatory deadlines.
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