01454772727 mail@harwoodlane.co.uk

Expired deadlines

06 Apr 2018

  • Start of new tax year

    Start of new tax year.

  • Junior ISA

    Annual junior ISA limit rises to £4,260.

  • Personal allowance

    Personal allowance increases from £11,500 to £11,850.

01 Apr 2018

  • Measure of business rates changes

    All future business rates are now determined by the Consumer Prices Index measure of inflation.

  • Corporation tax payment

    Corporation tax payment due for year end 30 June 2017, for those companies not liable to pay their liability by instalments.

31 Mar 2018

  • Disincorporation relief ends

    Government will not extend disincorporation relief beyond the 31 March 2018 expiry date.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Corporation tax

    End of corporation tax financial year.

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2017 to be submitted to HMRC.

22 Mar 2018

  • Monthly electronic 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 Mar 2018

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for February 2018.

19 Mar 2018

  • CIS return

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

  • 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 February 2018.

14 Mar 2018

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Mar 2018

  • VAT return

    Due date for January VAT returns unless exempted.

01 Mar 2018

  • Corporation tax payment

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

  • Advisory fuel rates

    New fuel rates come into force.

28 Feb 2018

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

Click here for ICAEW website  Click here for SAGE website