Expired deadlines

22 May 2013

• 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

21 May 2013

• Intrastat

  Due date for payment of supplementary declarations for April 2013

• EC sales list

  Deadline for online monthly return filing

19 May 2013

• Filing forms date

  Last day for filing forms P14, P35, P38, and P38A - 2012/13 PAYE returns, without incurring penalties

• CIS return date

  CIS Return Date

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

• 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. Penalties apply to late payments

  Employer's end of year returns for 2012/13 should reach HM Revenue & Customs by today

14 May 2013

• EC sales list

  Deadline for paper monthly return filing

• EC sales list

  Due date for submission of normal quarterly EC Sales List for 1st quarter 2013

07 May 2013

• VAT Return Date

  Due date for March VAT returns (electronic payments)

03 May 2013

• P46 (car) date

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

01 May 2013

• Unfiled tax return penalty

  In addition to a £100 fixed penalty there will now be a penalty of £10 a day up to a maximum of £900

• VAT fuel scale charges

  New VAT fuel scale charges take effect from today

• Corporation tax payment

  Due date for payment of corporation tax for year ended 31 July 2012, for those companies not liable to pay their liability by instalments

30 Apr 2013

• Partial Exemption VAT Date

  Normal annual adjustment for VAT partial exemption calculations (monthly returns)

• Corporation tax return date

  Filing deadline for Corporation Tax Return Form CT600 for period ended 30 April 2012 to be submitted to HMRC

• VAT Return Date

  Due date for March VAT returns

• Company accounts filing deadline

  Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 July 2012 and for public companies with a year ended 31 October 2012

23 Apr 2013

• PAYE/NIC payment

  PAYE/NIC Payment

  Interest will begin to accrue on unpaid PAYE/NI for 2012/13 if filing electronically

22 Apr 2013

• PAYE/NIC/student loan payment

  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

21 Apr 2013

• Intrastat

  Due date for payment of supplementary declarations for March 2013