|
|
1st |
Annual
corporation tax due for companies with year ending nine
months and a day previously, eg tax due 1/03/10 for
year ending 31/05/09. |
14th |
Quarterly
instalment of corporation tax due for large companies
(depending on accounting year end). |
19th |
Pay
PAYE/NIC and CIS deductions for period ending 5th of
the month if not paying electronically. Submit CIS contractors'
monthly return. |
22nd |
PAYE/NIC
and CIS deductions paid electraonically should have
cleared into HMRC bank account. |
30th/31st |
Submit
CT600 for year ending 12 months previously. Last day
to amend CT600 for year ending 24 months previously. |
. |
July
2010 |
Mon
19th |
Class
1A NIC due for 2009/10 |
|
PAYE
Student loan and CIS deductions due for the month to
5th July 2010 |
|
PAYE
quarterly payments are due for small employers for the
pay periods 6th April 2010 to 5th July 2010 Penalties
may apply if payment is made late |
Sat
31st |
Second
£100 penalty if 2008/09 tax return due on 31st
January 2010 still outstanding |
| |
Second
payment on account 2009/10 due. Second 5% surcharge on
any 2009/10 outstanding tax due on 31st January 2010 still
remaining unpaid |
|
|
Mon
2nd |
Deadline
for submitting P46 (car) for employees whose car/fuel
benefits changed during the quarter to 5th July 2010
(other than replacing one car with another) |
Thurs
19th |
PAYE,
Student loan and CIS deductions are due for the month
to 5th August 2010 |
|
Sept
2010 |
Sun
19th |
PAYE,
Student loan and CIS deductions are due for month to
5th September 2010 |
|
Oct
2010 |
Tues
5th |
Deadline
for notifying HMRC of new sources of taxable income
or gains for 2009/10 if no tax return has been issued |
Tues
19th |
Tax
and NI due under a 2009/10 PAYE Settlement Agreement |
|
PAYE,
Student loan and CIS deductions are due for the month
to 5th October 2010 |
| |
PAYE
quarterly payments are due for small employers for the
pay periods 6th July 2010 to 5th October 2010. |
Sun
31st |
Deadline
for submitting 'paper' 2009/10 self assessment returns |
| |
Deadline
for submission of 2009/10 self assessment returns if
you require HMRC to compute your tax liability and/or
if tax underpaid is to be collected by adjustment to
your 2011/12 |
| |
Nov
2010 |
| Tues
2nd |
Deadline
for submitting P46(car) for employees whose car/fuel
benefits changed during the quarter to 5th October 2010
(other than replacing one car with another) |
Fri
19th |
PAYE,
Student loan and CIS deductions are due for the month
to 5th November 2010 |
|
|
Sun
19th |
PAYE,
Student loan and CIS deductions are due for the month
to 5th December 2010 |
Thur
30th |
Online
filing deadline for submitting 2009/10 self assessment
return if you require HMRC to collect any underpaid
tax by making an adjustment to your 2011/12 tax code |
|
|
Wed
19th |
PAYE,
Student loan and CIS deductions are due for the month
to 5th January 2011 |
|
PAYE
quarterly payments are due for small employers for the
pay periods 6th October 2010 to 5th January 2011 |
Mon
31st |
Deadline
for submitting 2009/10 self assessment return (up to
£100 penalty if your return is late).Balance of
2009/10 tax due, plus first payment on account for 2010/11 |
|
|
Wed
2nd |
Deadline
for submitting P46(car) for employees whose car/fuel
benefits changed during the quarter to 5th January 2011
(other than replacing one car with another) |
Sat
19th |
PAYE,
Student loan and CIS deductions are due for the month
to 5th February 2011 |
Mon
28th |
5%
penalty surcharge on any 2009/10 outstanding tax due
on 31st January 2011 still remaining unpaid |
|
Mar
2011 |
Sat
19th |
PAYE,
Student loan and CIS deductions are due for the month
to 5th March 2011 |
Thu
31st |
Last
minute planning for tax year 2010/11 |
