Expired deadlines

19 Jan 2019

  • Quarterly postal PAYE/class 1 NICs payment

    Q3 (2018/19) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • 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 December 2018.

  • CIS return

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

14 Jan 2019

  • CT61 payment

    Due date for income tax for the CT61 quarter to 31 December 2018.

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

07 Jan 2019

  • VAT return

    Due date for November VAT returns unless exempted.

31 Dec 2018

  • Corporation tax return

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

  • Company accounts filing deadline

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

  • CT61

    End of CT61 quarterly period.

30 Dec 2018

  • Online self-assessment (PAYE)

    Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2018 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

22 Dec 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 Dec 2018

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for November 2018.

19 Dec 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 November 2018.

14 Dec 2018

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

01 Dec 2018

  • VAT return

    Due date for October VAT returns, unless exempted.

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

    Corporation tax payment due for year end 28 February 2018, for those companies not liable to pay their liability by instalments.

30 Nov 2018

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2017 to be submitted to HMRC.

If you’re interested in working with us and wish to discuss your requirements then please call us on 44 (0) 141 221 2257 or email contact@thomasbarrie.co.uk

Atlantic House
1A Cadogan Street
Glasgow
G2 6QE

 

There is another entrance to the building at 45 Hope Street, G2 6AE.

More details