01618865000 enquiry@toppingpartnership.co.uk

Expired deadlines

19 Jan 2018

  • Quarterly postal PAYE/class 1 NICs payment

    Q3 (2017/18) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from December 2017.

  • CIS return

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

14 Jan 2018

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

  • CT61 payment

    Due date for income tax for the CT61 quarter to 31 December 2017.

07 Jan 2018

  • VAT return

    Due date for November VAT returns unless exempted.

01 Jan 2018

  • Research & Development Expenditure Credit (RDEC)

    For larger companies, the RDEC increases to 12% for all qualifying research.

  • Removal of capital gains indexation allowance

    Disposals made after this date, the indexation will no longer be calculated up to the month in which the disposal of the asset occurs.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for new employers with PAYE income first payable between 1 October 2016 and 30 June 2017.

  • Corporation tax payment

    Corporation tax payment due for year end 31 March 2017, for those companies not liable to pay their liability by instalments.

31 Dec 2017

  • Company accounts filing deadline

    Deadline for filing your financial statements/accounts with Companies House is 9 months after the period end.

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

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

30 Dec 2017

  • Online self-assessment (PAYE)

    Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2017 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

22 Dec 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.

21 Dec 2017

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for November 2017.

19 Dec 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.

14 Dec 2017

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

    icaew chartered accountants  acca