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 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.

30 Nov 2016

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2016 to be submitted to HMRC.

  • Company accounts filing deadline

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

07 Dec 2016

  • Advisory fuel rates

    New fuel rates come into force.

  • VAT return

    Due date for October VAT returns, unless exempted.

14 Dec 2016

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Dec 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 Dec 2016

  • Intrastat

    Due date for payment of supplementary declarations for November 2015.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 Dec 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.

30 Dec 2016

  • Online self-assessment (PAYE)

    Deadline for online submission of Self-Assessment tax returns for tax year ended 5 April 2016 for HMRC to collect tax through PAYE codes, where they owe less than £3000.

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Expired deadlines

Details of expired compliance and regulatory deadlines.