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 Oct 2016

  • PAYE/NIC quarterly payment

    Quarter 2 PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • CIS return

    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.

  • 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.

21 Oct 2016

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for September 2016.

22 Oct 2016

  • PAYE/NIC electronic quarterly payment

    Quarter 2 (2015/16) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • 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.

  • 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).

31 Oct 2016

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2016 to be submitted to HMRC.

  • Paper self-assessment

    Deadline for paper submission of Self-Assessment tax return for tax year ended 5 April 2016.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for Corporation Tax ends

01 Nov 2016

  • Auto-enrolment staging dates

    Auto-enrolment staging date for employers with fewer than 30 employees with the last 2 characters in their PAYE reference numbers 47-57, 8A-8Z, Q1-Q9, R1-R9, S1-S9, T1-T9, QA-QZ, RA-RZ, SA-SZ or TA-TZ

07 Nov 2016

  • VAT return

    Due date for September VAT returns unless exempted.

14 Nov 2016

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Nov 2016

  • 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.

  • CIS return

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

21 Nov 2016

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for October 2015.

22 Nov 2016

  • 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.

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Expired deadlines

Details of expired compliance and regulatory deadlines.