 TAX
DATA INFORMATION
Key Dates and Deadlines:
| |
|
2010/11 |
2009/10 |
| Income Tax and Class 4 NIC |
|
|
|
| 1st payment on account |
31 January |
2011 |
2010 |
| 2nd payment on account |
31 July |
2011 |
2010 |
| Balancing payment |
31 January |
2012 |
2011 |
| Capital Gains Tax |
31 January |
2012 |
2011 |
| Corporation Tax |
9 months and one day after the end
of accounting period (or by quarterly instalments if large
company) |
| |
|
| 2010/11 Returns Filing and Issuing
Deadlines |
| 19 May 2010 |
P14, P35, P38, P38A |
| 31 May 2010 |
Issue P60s to employees |
| 6 July 2010 |
P9D, P11D and P11D(b) - and appropriate copies
to employees |
| 31 October 2010 |
Self Assessment Tax Return - paper version. Also, tax returns where outstanding tax (less than £2,000) to be included in 2009/10 PAYE code |
| 30 December 2010 |
Self Assessment Tax Return Online where outstanding tax (up to £2,000) to be included in 2011-12 PAYE code |
| 31 January 2009 |
Self Assessment Tax Return online |
| |
|
| 2010/11 Class 1A NICs on Relevant
Benefits |
| 19 July 2011 |
Payment due |
For further advice on any of the above deadlines please refer
to the Botting & Co Ltd office
|
