PAYE, NIC and CIS
19th May 2009 - PAYE end of year return
6th July 2009 - P9D, P11D and P11D(b) forms issued to employees.
19th July 2009 - Class 1A NIC payment due.
Income Tax and Class 4 National Insurance
31st July2009 - 2007/08 second payment on account. Further automatic 5% surcharge on any 2006/07 tax outstanding.
31st October 2009 - Last filing date for paper 2008 return
31st January 2010 - 2008/09 balancing payment, and 2009/10 first payment on account. Last filing date for online 2009 return.
28th February 2010 - Automatic 5% surcharge on any 2008/09 tax outstanding.
31st July 2010 - 2009/10 second payment on account. Further automatic 5% surcharge on any 2008/09 tax outstanding.
Capital Gains Tax
31st January 2010 - 2008/09 Capital Gains Tax.
Inheritance Tax
6 months after the end of the month of death.
6 months after chargeable transfer unless between 6th April and 30th September due date being 30th April in the following year.
Corporation Tax
9 months and one day after the end of the accounting period.
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