2010/2011
Red = Personal
Blue = Company & Employers
Black = General
April 2010
Date |
Reminder |
1st April |
Corporation Tax due for company year ends 30th June 2009 |
5th April |
End of 2009/2010 tax year |
6th April |
Start of 2010/2011 tax year |
19th April |
PAYE/NIC due for the month to 5th April 2010 |
May 2010
Date |
Reminder |
1st May |
Corporation Tax due for company year ends 31st July 2009 |
19th May |
PAYE/NIC due for the month to 5th May 2010 |
31st May |
Deadline for forms P60 for 2009/2010 to be issued to employees |
June 2010
Date |
Reminder |
1st June |
Corporation Tax due for company year ends 31st August 2009 |
19th June |
PAYE/NIC due for the month to 5th June 2010 |
July 2010
Date |
Reminder |
1st July |
Corporation Tax due for company year ends 30th September 2009 |
6th July |
Deadline for forms P11d, P9d and P11d (b) for 2009/2010 to be submitted to HMRC and copies to be issued to employees concerned |
7th July |
Deadline for employees to report share incentives (Form 42) for 2009/2010 |
19th July |
Class 1a National Insurance Contributions (NIC) due for 2009/2010 |
19th July |
PAYE/NIC due for the month to 5th July 2010 |
19th July |
PAYE quarterly payments are due for small employers for the pay periods 6th April 2010 to 5th July 2010 |
31st July |
Second on account Income Tax payment due for 2009/2010 |
August 2010
Date |
Reminder |
1st August |
Corporation Tax due for company year ends 31st October 2009 |
19th August |
PAYE/NIC due for the month to 5th August 2010 |
September 2010
Date |
Reminder |
1st September |
Corporation Tax due for company year ends 30th November 2009 |
19th September |
PAYE/NIC due for the month to 5th September 2010 |
October 2010
Date |
Reminder |
1st October |
Corporation Tax due for company year ends 31st December 2009 |
19th October |
PAYE/NIC due for the month to 5th October 2010 |
19th October |
PAYE quarterly payments are due for small employers for the pay periods 6th July 2010 to 5th October 2010 |
31st October |
Deadline for submission of paper based 2009/2010 self assessment return |
31st October |
Deadline for submission of 2009/2010 self assessment returns if you require HMRC to compute your tax liability and if tax underpaid it can be collected by adjustment to your 2011/2012 PAYE code |
November 2010
Date |
Reminder |
1st November |
Corporation Tax due for company year ends 31st January 2010 |
19th November |
PAYE/NIC due for the month to 5th November 2010 |
December 2010
Date |
Reminder |
1st December |
Corporation Tax due for company year ends 28th February 2010 |
19th December |
PAYE/NIC due for the month to 5th December 2010 |
January 2011
Date |
Reminder |
1st January |
Corporation Tax due for company year ends 31st March 2010 |
19th January |
PAYE/NIC due for the month to 5th January 2011 |
19th January |
PAYE quarterly payments are due for small employers for the pay periods 6th October 2010 to 5th January 2011 |
31st January |
Balancing Income Tax payment due for 2009/2010 tax year and first on account payment for 2010/2011 due |
31st January |
Deadline for submission of 2009/2010 self assessment return |
February 2011
Date |
Reminder |
1st February |
Corporation Tax due for company year ends 30th April 2010 |
19th February |
PAYE/NIC due for the month to 5th February 2011 |
March 2011
Date |
Reminder |
1st March |
Corporation Tax due for company year ends 31st May 2010 |
19th March |
PAYE/NIC due for the month to 5th March 2011 |
31st March |
Last logistical chance to undertake end of year tax planning. This includes making use of ISA allowances, individual pension contributions and EIS & VCT investments |
April 2011
Date |
Reminder |
1st April |
Corporation Tax due for company year ends 30th June 2010 |
5th April |
End of 2010/2011 tax year |
6th April |
Start of 2011/2012 tax year |
19th April |
PAYE/NIC due for the month to 5th April 2011 |
19th April |
PAYE quarterly payments are due for small employers for the pay periods 6th January 2011 to 5th April 2011 |
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