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Here we supply you with all of the important dates to remember.  

Every month

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.

Dec 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

Jan 2011

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

Feb 2011

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

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