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Tax Calendar
July 2010
6th - Deadline for filing PAYE end of year returns P11D, P11D(b) and P9D for 2009/10 with HMRC
6th - Deadline for giving forms P11D (year end summaries) for 2009/10 to employees
19th - PAYE/NIC and CIS deductions are due for the month to 5 July 2010
19th - PAYE/NIC due for the quarter ended 5 July 2010 for small employers
19th - Class 1A NICs for 2009/10 are due
31st - Self assessment second payment on account for 2009/10 due
31st - Second penalty of £100 applied where 2008/09 self assessment tax return has not yet been submitted
31st - A further automatic 5% penalty surcharge on any 2008/09 outstanding tax due on 31st January 2010 still unpaid
August 2010
2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 July 2010
19th - PAYE/NIC and CIS deductions are due for the month to 5 August 2010
September 2010
19th - PAYE/NIC and CIS deductions are due for the month to 5 September 2010
October 2010
5th - Individuals and trustees must notify HM Revenue and Customs (HMRC) of new sources of income and chargeability if a tax return has not been received for 2009/2010
19th - PAYE/NIC due under a 2009/10 PAYE Settlement Agreement
19th - PAYE/NIC and CIS deductions are due for the month to 5 October 2010
19th - PAYE/NIC due for the quarter ended 5 October 2010 for small employers
31st - Deadline for submission of 2009/10 self assessment paper tax returns
31st - Deadline for submission of 2009/10 self assessment tax returns if you require HMRC to compute your tax liability and/or collect any underpaid tax by adjustment to your 2011/12 tax code (if possible) where you owe less than £2,000.
November 2010
2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 October 2010
19th - PAYE/NIC and CIS deductions are due for the month to 5 November 2010
December 2010
19th - PAYE/NIC and CIS deductions are due for the month to 5 December 2010
30th - Deadline for submission of 2009/10 self assessment online tax returns if you require HMRC to collect any underpaid tax by adjustment to your 2011/12 tax code (if possible) where you owe less than £2,000.
January 2011
19th - PAYE/NIC and CIS deductions are due for the month to 5 January 2011
19th - PAYE/NIC due for the quarter ended January 2011 for small employers
31st - Deadline for submission of 2009/10 self assessment online tax returns
31st - Self assessment balancing payment for 2009/10 due plus first payment on account for 2010/11 due.
31st - Capital Gains tax payment for 2009/10 due
February 2011
1st - Penalty of £100 applied where 2009/10 self assessment tax return was not filed on time
2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 January 2011
19th - PAYE/NIC and CIS deductions are due for the month to 5 February 2011
28th - Automatic 5% penalty surcharge on any 2009/10 outstanding tax due on 31st January 2011 still unpaid
March 2011
19th - PAYE/NIC and CIS deductions are due for the month to 5 March 2011
31st - Last minute tax planning for the 2010/11 tax year
April 2011
5th - End of the 2010/11 tax year
19th - PAYE/NIC and CIS deductions are due for the month to 5 April 2011
19th - PAYE/NIC due for the quarter ended 5 April 2011 for small employers
May 2011
2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 April 2011
19th - PAYE/NIC and CIS deductions are due for the month to 5 May 2011
19th - Deadline for filing PAYE end of year returns P35, P60 and P14 for 2010/11 with HMRC
31st - Deadline for giving forms P60 (year end summaries) for 2010/11 to employees
June 2011
19th - PAYE/NIC and CIS deductions are due for the month to 5 June 2011
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