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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22 May 2014

  • Electronic 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.

31 May 2014

  • Forms P60

    Deadline for employers to give employees their forms P60 for 2013/14.

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2013 and for public companies with a year ended 30 November 2013.

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 31 May 2013 to be submitted to HMRC.

  • P60 deadline

    Deadline for issuing P60s to employees for 2013/14.

01 Jun 2014

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 August 2013, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

07 Jun 2014

  • VAT return

    Due date for April VAT returns unless exempted.

14 Jun 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Jun 2014

  • Postal PAYE/NIC/student loan payment

    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 Jun 2014

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for May 2014.

22 Jun 2014

  • Electronic 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.

30 Jun 2014

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 September 2013 and for public companies with a year ended 31 December 2013.

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form for period ended 30 June 2013 to be submitted to HMRC.

  • CT61

    End of CT 61 quarterly period.

01 Jul 2014

  • Auto-enrolment staging date

    Employers with a PAYE scheme with a size of 62-89 are required to auto-enrol eligible jobholders into a qualifying workplace pension scheme (known as the 'staging date').

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 30 September 2013, for those companies not liable to pay their liability by instalments.

  • Start of the New ISA

    The old ISA regime is replaced by the New ISA. Total ISA investment for the current tax year is now £15,000 with no limit on the investment in cash. The Junior ISA limit increases to £4,000.

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Expired deadlines

Details of expired compliance and regulatory deadlines.