Tax and business calendar

Deadline has expired

CIS return date

Construction Industry Scheme : Monthly return due for period to 5th of month

Class 1A NICs

Final date for payment of 2009/10 Class 1A NICs if paying by cheque.  

PAYE/NIC/student loan payment

If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

PAYE/NIC payment

Quarter 1 PAYE/NIC payment due where paid by cheque.

Deadline has expired

EC Sales List

Deadline for online monthly return filing

 

Deadline has expired

Class 1A NICs

Final date for payment of 2009/10 Class 1A NICs.

PAYE/NIC/student loan payment

Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

PAYE/NIC payment

Quarter 1 PAYE/NIC payment due where paid electronically.

Deadline has expired

VAT Return Date

Due date for June VAT returns which are required to be filed online by businesses with turnover of more than £100,000 and new registration from 1 April 2010.

Company accounts filing deadline

Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 October 2009 and for public companies with a year ended 31 January 2010

Tax return date

2008/09 Self Assessment Tax Return to be filed by today in order to avoid second £100 penalty

VAT Date

Annual adjustment for VAT partial exemption calculations (April VAT year end)

Intrastat

Due date for payment of supplementary declarations for June 2009

Corporation tax return date

Filing deadline for Corporation Tax Return Form CT600 for period ended 31 July 2009 to be submitted to HMRC

Tax surcharge date

Further 5% surcharge on any tax unpaid for 2008/09.

Self assessment date

Second self assessment payment on account for 2009/10

Tax credits date

Deadline for Tax Credits renewal to finalise claims for 2009/10 and renew claims for 2010/11

Deadline to renew tax credit claims

Deadline to renew tax credit claims for 2010/11, and return final income amounts for 2009/10 (or, alternatively, an estimate with final figures supplied by 31 January 2011)