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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31 May 2016

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for Corporation Tax ends

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2015 to be submitted to HMRC.

  • P60 deadline

    Deadline for issuing P60s to employees for 2015/16.

01 Jun 2016

  • Advisory fuel rates

    New fuel rates come into force.

  • Auto-enrolment staging dates

    Auto-enrolment staging date for employers with fewer than 30 employees with the last 2 characters in their PAYE reference numbers 17-22, 4A-4Z, J1-J9 or JA-JZ

07 Jun 2016

  • VAT return

    Due date for April VAT returns unless exempted.

14 Jun 2016

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Jun 2016

  • Postal monthly 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 2016

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for May 2016.

22 Jun 2016

  • Electronic monthly PAYE/NIC/student loan 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 2016

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for Corporation Tax ends

  • 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 CT 61 quarterly period.

01 Jul 2016

  • Auto-enrolment staging dates

    Auto-enrolment staging date for employers with fewer than 30 employees with the last 2 characters in their PAYE reference numbers 23-29, 5A-5Z, K1-K9 or KA-KZ

  • Patent box compliance

    Modifications come into force to conform with international rules created by OECD.

06 Jul 2016

  • P9D & P11D forms

    Deadline for filing forms P9D, P11D, P11D (b), or substitutes for the tax year ending 5 April 2016.

  • Form 42

    Deadline to file form 42 or other relevant forms to report events in connection with unapproved share schemes provided to employees.

  • PAYE settlements for 2015/16

    Last date for agreeing PAYE settlement agreements for 2015/16.

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