February 2010 |
Friday 19th |
PAYE and CIS deductions are due for the month to 5 February 2010. |
Friday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th February 2011. |
Sunday 28th |
5% penalty surcharge on any 2008/09 outstanding tax due on 31st January 2010 still remaining unpaid. |
March 2010 |
Friday 19th |
PAYE and CIS deductions are due for the month to 5 March 2010. |
Wednesday 31st |
Last minute planning for tax year 2009/10. |
April 2010 |
Monday 19th |
Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2009/10 are not paid by today. |
Monday 19th |
PAYE quarterly payments are due for small employers for the pay periods 6th January 2010 to 5th April 2010. |
Monday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th April 2010. |
May 2010 |
Monday 3rd |
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). |
Wednesday 19th |
Deadline for employers' year end PAYE returns (P35, etc) to be submitted online for 2009/10. |
Wednesday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th May 2010. |
Monday 31st |
Deadline for forms P60 for 2009/10 to be issued to employees. |
June 2010 |
Saturday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th June 2010. |
July 2010 |
Monday 5th |
Deadline for reaching a PAYE Settlement Agreement for 2009/10. |
Tuesday 6th |
Deadline for forms P11D, P9D and P11D(b) for 2009/10 to be submitted to HMRC and copies to be issued to employees concerned. |
Tuesday 6th |
Deadline for employers to report share incentives (Form 42) for 2009/10. |
Monday 19th |
Class 1A NIC due for 2009/10. |
Monday 19th |
PAYE Student loan and CIS deductions due for the month to 5th July 2010. |
Monday 19th |
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. |
Saturday 31st |
Second £100 penalty if 2008/09 tax return due on 31st January 2010 still outstanding. |
Saturday 31st |
Second payment on account 2009/10 due. Second 5% surcharge on any 2009/10 outstanding tax due on 31st January 2010 still remaining unpaid. |
August 2010 |
Monday 2nd |
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). |
Thursday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th August 2010. |
September 2010 |
Sunday 19th |
PAYE, Student loan and CIS deductions are due for month to 5th September 2010. |
October 2010 |
Tuesday 5th |
Deadline for notifying HMRC of new sources of taxable income or gains for 2009/10 if no tax return has been issued. |
Tuesday 19th |
Tax and NI due under a 2009/10 PAYE Settlement Agreement. |
Tuesday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th October 2010. |
Tuesday 19th |
PAYE quarterly payments are due for small employers for the pay periods 6th July 2010 to 5th October 2010. |
Sunday 31st |
Deadline for submitting 'paper' 2009/10 self assessment returns. |
Sunday 31st |
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. |
November 2010 |
Tuesday 2nd |
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). |
Friday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th November 2010. |
December 2010 |
Sunday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th December 2010. |
Thursday 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. |
January 2011 |
Wednesday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th January 2011. |
Wednesday 19th |
AYE quarterly payments are due for small employers for the pay periods 6th October 2010 to 5th January 2011. |
Monday 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. |
February 2011 |
Wednesday 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). |
Saturday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th February 2011. |
Mondau 28th |
5% penalty surcharge on any 2009/10 outstanding tax due on 31st January 2011 still remaining unpaid. |
March 2011 |
Saturday 19th |
PAYE, Student loan and CIS deductions are due for the month to 5th March 2011. |
Thursday 31st |
Last minute planning for tax year 2010/11. |
