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TAX CALENDAR 2010/2011 |
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The red text indicates an
entry relevant to companies and employers, black refers to personal
tax, and bold indicates an important
item. |
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Friday 19 |
PAYE and CIS deductions are due for the month to 5 March 2010. |
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Wednesday 31 |
Last minute planning for tax year 2009/10. |
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Monday 19 |
Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2009/10 are not paid by today. |
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Monday 19 |
PAYE quarterly payments are due for small employers for the pay periods 6th January 2010 to 5th April 2010. |
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Monday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th April 2010. |
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Monday 3 |
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2010 (other than replacing one car with another) |
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Wednesday 19 |
Deadline for employers' year end PAYE returns (P35, etc) to be submitted online for 2009/10 |
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Wednesday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th May 2010 |
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Monday 31 |
Deadline for forms P60 for 2009/10 to be issued to employees |
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Saturday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th June 2010 |
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Monday 5 |
Deadline for reaching a PAYE Settlement Agreement for 2009/10 |
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Tuesday 6 |
Deadline for forms P11D, P9D and P11D(b) for 2009/10 to be submitted to HMRC and copies to be issued to employees concerned |
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Tuesday 6 |
Deadline for employers to report share incentives (Form 42) for 2009/10 |
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Monday 19 |
Class 1A NIC due for 2009/10 |
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Monday 19 |
PAYE Student loan and CIS deductions due for the month to 5th July 2010 |
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Monday 19 |
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 |
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Saturday 31 |
Second £100 penalty if 2008/09 tax return due on 31st January 2010 still outstanding |
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Saturday 31 |
Second payment on account 2009/10 due. Second 5% surcharge on any 2009/10 outstanding tax due on 31st January 2010 still remaining unpaid |
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Monday 2 |
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) |
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Thursday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th August 2010 |
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Sunday 19 |
PAYE, Student loan and CIS deductions are due for month to 5th September 2010 |
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Tuesday 5 |
Deadline for notifying HMRC of new sources of taxable income or gains for 2009/10 if no tax return has been issued |
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Tuesday 19 |
Tax and NI due under a 2009/10 PAYE Settlement Agreement |
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Tuesday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th October 2010 |
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Tuesday 19 |
PAYE quarterly payments are due for small employers for the pay periods 6th July 2010 to 5th October 2010. |
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Sunday 31 |
Deadline for submitting 'paper' 2009/10 self assessment returns |
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Sunday 31 |
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 |
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Tuesday 2 |
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) |
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Friday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th November 2010 |
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Sunday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th December 2010 |
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Thursday 30 |
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 |
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Wednesday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th January 2011 |
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Wednesday 19 |
PAYE quarterly payments are due for small employers for the pay periods 6th October 2010 to 5th January 2011 |
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Monday 31 |
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 |
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Wednesday 2 |
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) |
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Saturday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th February 2011 |
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Monday 28 |
5% penalty surcharge on any 2009/10 outstanding tax due on 31st January 2011 still remaining unpaid |
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Saturday 19 |
PAYE, Student loan and CIS deductions are due for the month to 5th March 2011 |
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Thursday 31 |
Last minute planning for tax year 2010/11 |
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