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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30 Jun 2017

  • Corporation tax return

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

  • CT61

    End of CT61 quarterly period.

  • Company accounts filing deadline

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

01 Jul 2017

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 30 September 2016, for those companies not liable to pay their liability by instalments.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for new employers with PAYE income first payable between 1 April 2013 and 31 March 2014.

06 Jul 2017

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2016/17.

07 Jul 2017

  • VAT return

    Due date for May VAT returns unless exempted.

14 Jul 2017

  • 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 2017.

19 Jul 2017

  • Postal monthly PAYE/class 1 NICs/student loan payment

    If paying by cheque, pay PAYE, class 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.

  • NICs postal payments for 2016/17

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2017.

  • PAYE/class 1 NICs quarterly payment

    Quarter 1 (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.

21 Jul 2017

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for June 2017.

22 Jul 2017

  • PAYE/NIC electronic quarterly payment

    Quarter 1 (2017/18) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • NICs electronic payments for 2016/17

    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 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.

31 Jul 2017

  • Deadline for self-assessment (payment on account)

    Deadline for second payment on account for tax year ended 5 April 2017.

  • Corporation tax return

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

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Details of expired compliance and regulatory deadlines.