Home › Resources › Tax › Tax and business calendar › Expired deadlines

Expired deadlines

01 Dec 2023

  • Advisory fuel rates

    New fuel rates come into force.

30 Nov 2023

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2022 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company's financial year ends.

22 Nov 2023

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

19 Nov 2023

  • CIS return

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

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

07 Nov 2023

  • VAT return

    Due date for September VAT returns unless exempted.

01 Nov 2023

  • Corporation tax payment

    Corporation tax payment due for year end 31 January 2023, for those companies not liable to pay their liability by instalments.

31 Oct 2023

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2022 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company's financial year ends.

  • Paper deadline for self-assessment

    Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2023.

22 Oct 2023

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    Monthly electronic PAYE/class 1 NICs/student loan payment

  • Quarterly electronic PAYE/NIC payment

    Q2 (2023/24) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • Electronic PAYE settlements

    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

19 Oct 2023

  • CIS return

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

     

  • Postal PAYE settlements

    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • Quarterly postal PAYE/class 1 NICs payment

    Q2 (2023/24) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

14 Oct 2023

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 September 2023.

07 Oct 2023

  • VAT return

    Due date for August VAT returns unless exempted.