Key Dates And Deadlines
Important Dates

 

Payment Dates

Income Tax (including Class 4 NIC)

   

31 January 2010

2008/09 balancing payment, and
2009/10 first payment on account

31 July 2010

2009/10 second payment on account

31 January 2011

2009/10 balancing payment, and
2010/11 first payment on account



Class 1A NICs

19 July 2010

2009/10 payment due



Capital Gains Tax

   

31 January 2011

2009/10 Capital Gains Tax



Corporation Tax

Small companies

  • 9 months and one day after the end of the accounting period


Large companies (companies paying tax at the full corporation tax rate) payable by instalments as follows:

  • 1st instalment - 6 months and 13 days from start of accounting period
  • 2nd and subsequent instalments - 3 months after previous instalment
  • Final instalment - 3 months and 14 days after end of accounting period



Inheritance Tax

6 months after the end of the month of death or chargeable transfer.

For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year.

For chargeable lifetime transfers between 1 October and 5 April, due date is six months after the end of the month in which the transfer was made.

 

Latest Filing/Issuing Deadlines

2009/10 PAYE Returns

19 May 2010

P14, P35, P38, and P38A

31 May 2010

Issue P60s to employees

6 July 2010

 

P9D, P11D and P11Db - also issue copies to employees



2009/10 Self Assessment Tax Return

31 October 2010

Last filing date - paper returns.   Also, tax returns where outstanding tax (less than £2,000) to be included in 2011-12 PAYE code.

31 January 2011

Last filing date - online returns

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