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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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31 Oct 2014

  • Personal tax return

    Deadline for submission of the 2014 paper tax return (provided issued by 31 July 2014). This applies unless the return falls into one of the categories which cannot be filed online. If the notice to file was issued after 31 July 2014 the paper filing deadline is the later of 31 October or three months from the date of issue.

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 31 October 2013 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 January 2014 and for public companies with a year ended 30 April 2014.

01 Nov 2014

  • Auto-enrolment staging date

    Employers with a PAYE scheme with a size of 59 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 January 2014, for those companies not liable to pay their liability by instalments.

05 Nov 2014

  • P46 (car)

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

07 Nov 2014

  • VAT return

    Due date for September VAT returns unless exempted.

14 Nov 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Nov 2014

  • Postal PAYE/NIC/student loan

    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.

21 Nov 2014

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for October 2014.

22 Nov 2014

  • 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 Nov 2014

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 30 November 2013 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 March 2014 and for public companies with a year ended 30 June 2014.

01 Dec 2014

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 28 February 2014 and public companies with a year ended 31 May 2014.

  • Advisory fuel rates

    New rates come into force.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 28 February 2014, for those companies not liable to pay their liability by instalments.

07 Dec 2014

  • VAT return

    Due date for October VAT returns, unless exempted.

14 Dec 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

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Expired deadlines

Details of expired compliance and regulatory deadlines.
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