Deadlines and Filing Dates
2010/2011 Tax Calendar
Green = information for companies / Blue = information for employers / Black = information for individuals
April 2010
1st |
Due date for payment of Corporation Tax for the period ended 30 June 2008. |
5th |
End of tax year 2009/10 Deadline for 2009/10 ISAs. |
19th |
PAYE due for month to 5 April 2010. PAYE and CIS quarterly payment date for small employers and contractors. |
May 2010
1st |
Due date for payment of Corporation Tax for the period ended 31 July 2009. |
3rd |
Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 April 2010. |
19th
|
Deadline for employers' year end PAYE returns (P35 etc) to be submitted for 2009/10. PAYE due for month 5 May 2010. |
31st |
Deadline for forms P60s for 2009/10 to be issued to employees. |
June 2010
1st |
Due date for payment of Corporation Tax for the period ended 31 August 2009. |
19th |
PAYE due for month to 5th of June 2010. |
July 2010
1st |
Due date for payment of Corporation Tax for the period ended 30 September 2009. |
6th |
Deadline for forms P11D, P6D and P11D(b) for 2009/10 to be submitted to HMRC and copies issued to employees concerned. |
19th
|
PAYE due for month to 5 July 2010. PAYE and CIS quarterly payment date for small employers and contractors. Final date for payment of 2009/10 Class 1A NIC. |
31st |
Second payment on account 2009/10 due - also the deadline for your Tax Credit annual declaration (if estimated, final figures are due by 31 January 2011). |
August 2010
1st |
Due date for payment of Corporation Tax for the period ended 31 October 2009. |
2nd |
Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2010. |
19th |
PAYE due for month to 5 August 2010. |
September 2010
1st |
Due date for payment of Corporation Tax for the period ended 31 October 2009. |
19th |
PAYE due for month to 5 August 2010. |
October 2010
1st |
Due date for payment of Corporation Tax for the period ended 31 December 2009. |
5th |
Deadline for notifying HMRC of new sources of income or gains for 2009/10 if no tax return has been issued. |
19th |
PAYE due for month to 5 October 2010. PAYE and CIS quarterly payment date for small employers and contractors. |
31st
|
Deadline for submission of paper 2009/10 self assessment returns if you require HMRC to comput your tax liability and/or if tax unpaid is to be collected by adjustment to your 2011/12 PAYE code. Penalty for late paper returns is up to £100. Please ensure you are retaining your documents for the 2010 Tax Return. |
November 2010
1st |
Due date for payment of Corporation Tax for the period ended 31 January 2010. |
2nd |
Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 October 2010. |
19th |
PAYE due for month to 5 November 2010. |
December 2010
1st |
Due date for payment of Corporation Tax for the period ended 28 February 2010. |
19th |
PAYE due for month to 5 December 2010. |
30th |
Deadline for submission Tax Return electronically if you wish to have a 2009/10 balancing payment collected through your 2011/12 PAYE code. |
31st |
Filing date for Corporation Tax Return Form CT600 for period ended 31 December 2009. |
January 2011
1st |
Due date for payment of Corporation Tax for the period ended 31 March 2010. |
19th |
PAYE due for month to 5 January 2011. PAYE and CIS quarterly payment date for small employers and contractors. |
31st
|
Deadline submission f or your online 2010 Tax Return (up to £100 penalty if your return is late). Deadline for amending 2009 Tax Return. Balancing payment of your 2009/10 liability and Capital Gains Tax for 2009/10. First payment on account for 2010/11. Last day to renew 2010/11 tax credits. |
February 2011
1st |
Due date for payment of Corporation Tax for the period ended 30 April 2010. |
2nd |
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2011. |
14th |
Last day to request NIC deferment for 2010/11. |
19th |
PAYE due for month to 5 February 2011. |
28th |
Last day to pay any balance of 2009/10 tax and class 4 NIC to avoid an automatic 5% surcharge. |
March 2011
1st |
Due date for payment of Corporation Tax for the period ended 31 May 2010. |
19th |
PAYE due for month to 5 March 2011. |
31st |
Last minute planning for tax year 2010/11. Make sure you use any Capital Gains tax and inheritance tax annual exemptions. End for Corporation Tax financial year. Filing date for Corporation Tax Return Form CT600 for period ended 31 March 2010. |
The above dates and deadlines have been provided as a guide only. Whilst every effort has been made to ensure accuracy Business Intuition Limited will not be liable for any damages or losses arising out of use of the above information.
