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April 2010
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19
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PAYE and NIC for the month or quarter which ended on 5 April
due for payment to HMRC
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19
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Interest starts running on unpaid PAYE and NIC for 2009/10
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May 2010
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19
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Forms P14, P35, P38A and P38(S) to be sent to HMRC. Keep P11
forms on file in case of inspection
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31
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Give form P60 to each employee who was employed by you on 5
April 2010
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July 2010
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6
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Forms P11D, P11D(b) and P9D to be sent to HMRC. Give copy of
each to your current employees
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6
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Deadline for reporting Employment-Related Securities (Form
42) for 2009/10
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19
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Pay any Class 1A national insurance contributions for 2009/10
(on taxable benefits) to the HMRC.
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31
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Second instalment of your Self Assessment tax payment for 2009/10
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31
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If you have still not paid the balance of your 2008/09 income
tax liability, another 5% surcharge is due, and if you have
not filed your 2008/09 tax return an additional penalty of £100
will be incurred.
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September 2010
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30
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Deadline for submission of Self Assessment Tax Return for the
year ended 5 April 2010 if you want HMRC to calculate your liability.
The same deadline applies if you want the HMRC to revise your
tax code so that a previous underpayment can be collected through
PAYE.
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October 2010
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5
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If you have not been sent an appropriate tax return, declare
to the HMRC any income you have received which is not fully
taxed and any capital gains tax liabilities.
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January 2011
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31
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Online filing of Self Assessment tax return for year ended
5 April 2010, together with a calculation of your liability.
Penalty of £100 if return not sent by this date
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31
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First instalment of tax payment 2010/11, together with balance
of tax due for 2009/10 to be paid to HMRC.
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31
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If you have still not filed your 2008/09tax return, a further
penalty equal to the tax payable under the return will be incurred.
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February 2011
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28
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If you have failed to settle the balance of your 2009/10 tax
liability, you will be liable to a 5% surcharge.
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