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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.
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|
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)
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|
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
|
