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Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
07 Feb 2012
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VAT Return Date
Due date for December VAT returns (electronic payments)
11 Feb 2012
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EC Sales List
EC Sales List
Due date for submission of normal quarterly EC Sales List for 4th quarter 2011
14 Feb 2012
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EC Sales List
Deadline for paper monthly return filing
18 Feb 2012
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CIS return date
Construction Industry Scheme : Monthly return due for period to 5th of month
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PAYE/NIC/student loan payment
If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
21 Feb 2012
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EC Sales List
Deadline for online monthly return filing
22 Feb 2012
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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.
28 Feb 2012
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Company accounts filing deadline
Company Accounts Filing Date
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended before 31 May 2011 and for public companies with years ended 31 August 2011
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Intrastat
Due date for payment of supplementary declarations for January 2011
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Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 2011 to be submitted to HMRC
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VAT Return Date
Due date for January VAT returns.
01 Mar 2012
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Corporation tax payment
Due date for payment of Corporation Tax for year ended 31 May 2011.
07 Mar 2012
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VAT Return Date
Due date for January VAT returns (electronic payments)
14 Mar 2012
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EC Sales List
Deadline for paper monthly return filing
18 Mar 2012
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PAYE/NIC/student loan payment
If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
19 Mar 2012
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CIS return date
Construction Industry Scheme : Monthly return due for period to 5th of month
21 Mar 2012
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EC Sales List
Deadline for online monthly return filing
22 Mar 2012
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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 Mar 2012
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VAT Return Date
Due date for February VAT returns.
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VAT Date
Deadline for VAT partial exemption special method approval if backdating required to 1 April 2011 (March VAT year ends)
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