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Tax Calendar Key Dates and Deadlines 2010/11 |
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The tax calendar below marks the beginning and end of business accounting periods and informs on days that have legal significance, such as various deadline dates or the day tax returns are due.
Income Tax (Incl Class 4 NIC)
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| 31 July 2010 |
2009/10 second payment on account |
| 31 January 2011 |
2009/10 balancing payment, and
2010/11 first payment on account |
| 31 July 2011 |
2010/11 second payment on account |
| 31 January 2012 |
2010/11 balancing payment, and
2011/12 first payment on account |
Class 1A NICs
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| 19 July 2010 |
2009/10 payment due |
Capital Gains Tax
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| 31 January 2011 |
2009/10 Capital Gains Tax |
| 31 January 2012 |
2010/11 Capital Gains Tax |
Corporation Tax
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| 9 months and one day after the end of the accounting period |
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Inheritance Tax
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| 6 months after the end of the month of death or chargeable transfer.
For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year.
For chargeable lifetime transfers between 1 October and 5 April, due date is six months after the end of the month in which the transfer was made.
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Latest filing/Issuing Deadlines - 2009/10 PAYE Returns
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| 19 May 2010 |
P14, P35, P38, and P38A |
| 31 May 2010 |
Issue P60s to employees |
| 6 July 2010 |
P9D, P11D and P11Db - also issue copies to employees Form 42 (reporting of employment-related securities) |
2010 Self Assessment Tax Return (SATR)
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| 31 October 2010 |
Latest filing date - SATR Paper Version |
| 30 December 2010 |
SATR Online if outstanding tax (less than £2,000) to be included in 2011-12 PAYE code |
| 31 January 2011 |
Last filing date - SATR Online |
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