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Key Dates & Deadlines

Payment Dates  
2009-10
2008-09
Income Tax and Class 4 NIC
 
 
1st payment on account 31 January
2010
2009
2nd payment on account 31 July
2010
2009
Balancing payment 31 January
2011
2010
Capital Cains Tax 31 January
2011
2010
Class l A NICs   19 July
2010
2009
Corporation Tax 9 months and one day after the end of accounting period (or by quarterly instalments if large company)


2009-10 Returns Filing Deadlines

19 May 2009 PI 4, P35, P38 and P38A
31 May 2009 Issue P60s to employees
6 July 2009 P9D, P110 and P11 D(b) - and appropriate copies to employees
31 October 2009 Self Assessment Tax Return (SATR)-paper version.
Also, tax returns where outstanding tax (less than £2000) to be included in 2010-11 PAYE code
31 January 2010 SATR Online

 

Rates subject to change - contact Nolan James for latest.

 

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