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Tax Calendar


The red text indicates an entry relevant to companies and employers, black refers to personal tax, blue text indicates an important item. Click on a date to find out more detail of how it may affect you.

August 2010
 19 PAYE and CIS deductions are due for the month to 5 August 2010.
September 2010
19 AYE and CIS deductions are due for month to 5 September 2010.
October 2010
 5 Deadline for notifying HMRC of new sources of taxable income or gains for 2009/10 if no tax return has been issued.
 19 Tax and NI due under a 2009/10 PAYE Settlement Agreement.
 19 PAYE and CIS deductions are due for the month to 5 October 2010.
 19 PAYE quarterly payments are due for small employers for the pay periods 6 July 2010 to 5 October 2010.
31 Deadline for submitting 'paper' 2009/10 self assessment returns.
 31 Deadline for submission of 2009/10 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2010/11 PAYE code.
November 2010
 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 October 2010.
 19 PAYE and CIS deductions are due for the month to 5 November 2010.
December 2010
 19 PAYE and CIS deductions are due for the month to 5 December 2010.
 30 Online Online filing deadline for submitting 2009/10 self assessment return if you require HMRC to collect any underpaid tax by an adjustment to your 2010/11 tax code.
January 2011
 19 PAYE and CIS deductions are due for the month to 5 January 2010.
 19 PAYE quarterly payments are due for small employers for the pay periods 6 October 2010 to 5 January 2011.
 31 Deadline for submitting your 2009/10 self assessment return (up to £100 penalty if your return is late). Balance of your 2009/10 tax due, plus first payment on account for 2010/11.
February 2011
 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2011.
 19 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2011.
 28 5% penalty surcharge on any 2009/10 outstanding tax due on 31st January 2011 still remaining unpaid.
March 2011
 19 PAYE and CIS deductions are due for the month to 5 March 2011.
 31 Last minute planning for tax year 2010/11 .


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