Useful Dates
|
June 2011 |
|
1 |
Due date for payment of Corporation Tax for the period ended 31 August 2010. |
19 |
PAYE due for month to 5 June 2011. |
30 |
End of CT61 quarterly period |
|
|
July 2011 |
|
1 |
Due date for payment of Corporation Tax for the period ended 30 September 2010. |
6 |
Deadline for forms P11D, P9D and P11D(b) for 2010/11 to be submitted to HMRC and copies issued to employees concerned. |
14 |
Due date for income tax for CT61 quarter to 30 June 2011. |
19 |
PAYE due for month to 5 July 2011. |
|
PAYE and CIS quarterly payment date for small employers and contractors. |
|
Final date for payment of 2010/11 Class 1A NIC |
31 |
Second payment on account 2010/11 due. |
|
|
August 2011 |
|
1 |
Due date for payment of Corporation Tax for the period ended 31 October 2010. |
2 |
Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2011. |
19 |
PAYE due for month to 5 August 2011. |
31 |
Deadline for tax credit Annual Declaration (if estimated, final figures required by 31 January 2012). |
|
|
September 2011 |
|
1 |
Due date for payment of Corporation Tax for the period ended 30 November 2010. |
19 |
PAYE due for month to 5 September 2011. |
30 |
End of CT61 quarterly period |
|
|
October 2011 |
|
1 |
Due date for payment of Corporation Tax for the period ended 31 December 2010. |
5 |
Deadline for notifying HMRC of new sources of income or gains for 2010/11 if no tax return has been issued. |
14 |
Due date for income tax for CT61 quarter to 30 September 2011. |
19 |
PAYE due for month to 5 October 2011. |
|
PAYE and CIS quarterly payment date for small employers and contractors. |
31 |
Deadline for submission of 2010/11 self assessment returns if you require HMRC to compute your tax liability and/or if tax unpaid is to be collected by adjustment to your 2011/12 PAYE code. |
|
Please ensure you are retaining your documents for the 2011 Tax Return. |
|
|
November 2011 |
|
1 |
Due date for payment of Corporation Tax for the period ended 31 January 2011. |
2 |
Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 October 2011. |
19 |
PAYE due for month to 5 November 2011. |
|
|
December 2011 |
|
1 |
Due date for payment of Corporation Tax for the period ended 28 February 2011. |
19 |
PAYE due for month to 5 December 2011. |
30 |
Deadline for submission of 2011 Tax Return electronically if you wish to have a 2010/11 balancing payment collected through your 2011/12 PAYE code. |
31 |
End of CT61 quarterly period |
|
Filing date for Corporation Tax Return Form CT600 for period ended 31 December 2010. |
