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Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
06 Jul 2015
Deadline for employers to file PAYE forms P11D, P9D and P11D(b) or substitutes for 2014/15. Deadline to give copies or summaries of forms P11D and P9D to employees.
Deadline to file form 42 or other relevant forms to report events in connection with unapproved share schemes provided to employees.
Redundancy settlement reporting
Redundancy packages in 2014/15 paid excess of £30,000 and which included benefits must be reported.
07 Jul 2015
Due date for May VAT returns unless exempted.
14 Jul 2015
EC sales list
Deadline for paper monthly or quarterly return filing.
Due date for income tax for the CT61 quarter to 30 June 2015.
19 Jul 2015
Construction Industry Scheme: monthly return due for period to 5th of month.
NICs for 2013/14
Deadline for any postal payments to reach HMRC for any outstanding Class 1A NICs for the year ending 5 April 2014.
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.
PAYE/NIC quarterly payment
Quarter 1 PAYE/NIC payment due where paid by cheque in order to avoid automatic interest charge.
21 Jul 2015
EC sales list
Deadline for online monthly or quarterly return filing.
Due date for payment of supplementary declarations for June 2015.
22 Jul 2015
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.
PAYE/NIC electronic quarterly payment
Quarter 1 (2015/16) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
NICs for 2014/15
Deadline for any electronic payments to reach HMRC for any outstanding Class 1A NICs for the year ending 5 April 2015.
31 Jul 2015
Second self-assessment payment on account for 2014/15.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 2014 to be submitted to HMRC.
Company accounts filing deadline
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 October 2014 and for public companies with a year ended 31 January 2015.
01 Aug 2015
Auto-enrolment staging date
Employers with a PAYE scheme with a size of 30-49 are required to auto-enrol eligible jobholders into a qualifying workplace pension scheme (known as the 'staging date').
Corporation tax payment
Due date for payment of corporation tax for year ended 31 October 2014, for those companies not liable to pay their liability by instalments.
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