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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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.

05 Jul 2014

  • PAYE settlements for 2013/14

    Last date for agreeing PAYE settlement agreements for 2013/14, if any.

06 Jul 2014

  • Redundancy settlement reporting

    Redundancy packages in 2013/14 paid excess of £30,000 and which included benefits must be reported.

  • Benefits/expenses notification

    Deadline for employers to file PAYE forms P11D, P9D and P11D(b) or substitutes for 2013/14. Last day to give forms P9D and P11D to relevant employees.

  • Form 42

    Deadline to file Form 42 or other relevant forms to report share-related benefits provided to employees.

07 Jul 2014

  • VAT return

    Due date for May VAT returns unless exempted.

14 Jul 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2014.

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Expired deadlines

Details of expired compliance and regulatory deadlines.