Tax Calendar 2010/2011
| September 2010 | |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/9/2010 |
| 30 | Closing date to claim Small Business Rate Relief for 2009/10 in England. |
| October 2010 | |
| 1 | Due date for payment of Corporation Tax for the year ended 31 December 2009 |
| 5 | If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2009/10 |
| 14 | Return and payment of CT61 tax due for quarter to 30 September 2010 |
| 19 | Tax and Class 1B national insurance due on PAYE settlements for 2009/10 |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/10/2010 or quarter 2 of 2010/11 for small employers |
| 31 | Deadline for 2009/10 self assessment paper returns to be filed for HMRC to do the tax calculation and/or if tax underpaid is to be collected by adjustment to your 2011/12 PAYE code (for underpayments of up to £2000 only) |
| November 2010 | |
| 2 | Last day for car change notifications in the quarter to 5 October - Use P46 Car |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/11/2010 |
| December 2010 | |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/12/2010 |
| 31 | Deadline for 2009/10 self assessment online returns to be filed if you are an employee and want tax underpaid to be collected by adjustment to your 2011/12 PAYE code (for underpayments of up to £2000 only). VAT reclaim deadline for submission of all claims for non EU traders wanting to reclaim VAT in the UK |
| January 2011 | |
| 1 | Due date for payment of Corporation Tax for the year ended 31 March 2010 |
| 14 | Return and payment of CT61 tax due for quarter to 31 December 2010 |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/1/2011 or quarter 3 of 2010/11 for small employers |
| 31 | Deadline for filing 2010 Self Assessment personal, partnership and trust Tax Returns -
£100 first penalty for late filing. Balancing self assessment payment due for 2009/10. Capital gain tax payment due for 2009/10. First self assessment payment on account due for 2010/11. Interest accrues on all late payments. Last chance for HMRC to inform you if it intends to start an enquiry into your 2008/09 Tax Return. |
| February 2011 | |
| 2 | Last day for car change notifications in the quarter to 5 January - Use P46 Car |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/2/2011 |
| 28 | Talk to us about year end and pre-budget planning First 5% penalty surcharge on any 2009/10 outstanding tax due on 31 January 2011 still unpaid |
| March 2011 | |
| 19/22 | PAYE/NIC and CIS deductions due for month to 5/3/2011 |
| 31 | Last minute tax planning for the 2010/11 tax year. Ensure you use up all exemptions to which you are entitled. |
| April 2011 | |
| 5 | End of 2010/11 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's. |
| 14 | Return and payment of CT61 tax due for quarter to 31 March 2011 |
| 19 | PAYE/NIC, student loan and CIS deductions due for month to 5/4/2011 or quarter 4 of 2010/11 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2010/11. |
