31 January                       Online filing of Self Assessment Tax Return.

                                         Payment of balance of Income Tax due.

                                         First payment on account for this years Income Tax.

                                         Payment of Capital Gains Tax.

5 April                             Last day of Tax Year.

6 April                             First day of Tax Year.

19 May                             Employers annual return (Form P35, P14 & P38).

31 May                             Copies of P60 are to be issued to employees.

19 July                             Submit P11D & P9D and give copies to relevant employees.

31 July                             Second Payment on account of Income tax due.

31 October                      Paper filing of Self Assessment Tax Return.

19/22 of every month       PAYE , NIC and CIS deductions due for the month to the 5th.

2010

From April 2010, all employers (including those with fewer than 50 employees) must file End of Year returns (the P35/P45) online. This will apply to End of Year returns due on 19 May 2010, and all subsequent End of Year returns.

From April 2010, VAT businesses with an annual turnover of £100,000 or more and all that are newly registered for VAT, whatever their turnover must file their VAT returns online and pay electronically. Paper returns will still be an option for the remaining VAT registered businesses, but this will be reviewed in the run up to 2012.

2011

From April 2011, in year forms (i.e  P45/P46s)must be filed online by all employers (including those with fewer than 50 employees).

From April 2011, all Company Tax Returns must be filed online using XBRL, and companies are required to pay electronically.

This page is intended for general information only and is not to be used as a substitute for professional advice. The data provided is subject to change without notice and users are advised to consult the necessary official authorities or your personal financial advisor for up to date information before any action is taken.

SS Bookkeeping & Accountancy Services disclaims all responsibility for any consequences arising from actions taken on the basis of information obtained from this website.