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1 May 2015

  •  Payment of corporation tax liabilities for small/medium-sized companies with accounting periods ended 31 July 2014 where payment not made by instalments.
  • £10 daily penalties apply to late online self-assessment tax returns for the year ended 5 April 2014 to a maximum of £900.

  • New VAT fuel scale charges apply from today.

3 May 2015

  •  Filing date for form P46(Car) for quarter ended 5 April 2015.

7 May 2015

  • Electronic filing and payment of VAT liability for quarter ended 31 March 2015.

14 May 2015

  • Quarterly CT instalment for large companies (depending on accounting year end).

  • EC sales list for quarter ended 31 March 2015 due (paper form).

19 May 2015

  •  Payment of PAYE/NICs/construction industry scheme/student loan payment liabilities for month ended 5 May 2015 if not paying electronically.
  • File monthly construction industry scheme return.

21 May 2015

  •  File online monthly EC sales list.
  • Submit supplementary Intrastat declarations for April 2015.

22 May 2015

  •  Electronic payment of monthly PAYE liability should have cleared HMRC's bank account.

31 May 2015

  • Employees at 5 April 2015 and from whose pay tax was deducted should have received form P60 from their employers.

  • Companies House should have received accounts of private companies with 31 August 2014 year end.

  • Companies House should have received accounts of public limited companies with 31 November 2014 year end.

  • HMRC should have received CTSA returns for companies with accounting periods ended 31 May 2014.