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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21 Jan 2017

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for December 2017.

22 Jan 2017

  • Electronic monthly 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.

  • PAYE/class 1 NICs electronic quarterly payment

    Quarter 3 (2016/17) PAYE/NIC payment due where paid electronically in order to avoid an automatic interest charge.

31 Jan 2017

  • Self-assessment deadline (payment on account)

    Deadline for first self-assessment payment on account for tax year ended 5 April 2016.

  • Self-assessment deadline (balancing payments)

    Deadline for online submission of self-assessment balancing payments for 2015/16 tax year.

  • Self-assessment deadline (online)

    Deadline for online submission of self-assessment tax return for 2015/16 tax year.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax return

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

01 Feb 2017

  • 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 70-83, X1-X9, Y1-Y9, XA-XZ or YA-YZ.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 30 April 2016, for those companies not liable to pay their liability by instalments.

07 Feb 2017

  • VAT return

    Due date for December VAT returns unless exempted.

14 Feb 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Feb 2017

  • CIS return

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

  • Postal monthly PAYE/class 1 NICs/student loan payment

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

21 Feb 2017

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for January 2017.

22 Feb 2017

  • Electronic monthly 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.

28 Feb 2017

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2016 to be submitted to HMRC.

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Expired deadlines

Details of expired compliance and regulatory deadlines.