Home > > Tax and business Calendar

Tax and business calendar

Jul 19 2010	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.
Jul 21 2010	Deadline has expired EC Sales List Deadline for online monthly return filing
Jul 22 2010	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.
Jul 31 2010	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)
Aug 01 2010	Corporation tax payment Due date for payment of Corporation Tax for year ended 31 October 2009, for those companies not liable to pay their liability by instalments. Tax return date Liability to second £100 penalty arises for 2009 Tax Return still not filed
Aug 02 2010	P46 (car) Date Last day for notifying car changes in quarter to 5 July - P46 (Car)
Aug 07 2010	VAT Return Date Due date for June VAT returns (electronic payments)
Aug 14 2010	EC Sales List Deadline for paper monthly return filing
Aug 19 2010	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. CIS return date Construction Industry Scheme : Monthly return due for period to 5th of month
Aug 20 2010	PAYE/NIC/student loan 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.
Aug 21 2010	EC Sales List Deadline for online monthly return filing

Search calendar

Business regulation

Business tax

PAYE & NIC

Personal tax

Savings

VAT

Check/Un-check all
Set period
Between dates
Select period

Start date (YYYY-MM-DD) End date (YYYY-MM-DD)