|
|
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 electronically 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. |
|
|
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 |
