Key Dates

January 2011

1 – Due date for payment of Corporation Tax for period ended 31 March 2010.
4- Standard rate VAT increases  to 20%.

14 – Due date for income tax for the CT61 quarter to 31 December 2010.

19/22 – Quarter 3 2010/11 PAYE remittance due.

31 – First self assessment payment on account for 2010/11, Capital gains tax payment for 2009/10, Balancing payment – 2009/10 income tax/class 4 NICs, Last day to renew 2010/11 tax credits, Deadline for amending 2008/09 Tax Return, Last day to file the 2010 Tax Return.

February 2011

1 – £100 penalty if 2010 Tax Return not yet filed. Additional penalties may apply for further delay, Interest starts to accrue on 2009/10 tax not yet paid.

2 – Quarterly submission date of P46 (Car) for quarter to 5 January.

14 – Last date (for practical purposes) to request NIC deferment for 2010/11.

28 – Last day to pay any balance of 2009/10 tax and Class 4 NIC to avoid an automatic 5% surcharge

March 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th March 2011.

31 – Last minute tax planninf for 2010/2011

April 2011

5 – Tax year end 5th April 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th April 2011

30 – P60’s to be issued to staff 

May 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th May 2011

June 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th June 2011

July 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th July 2011

19 – P11D submission

31- Second payment on acconut due for tax year 2010/11

August 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th August 2011

September 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th September 2011

October 2011

19 – PAYE, Student loans and CIS deductions are due for the month ended 5th Ocotber 2011