Accounting Innovations - Chartered Accountants, Book-keepers, VAT returns, Payroll, Management Accounts, Business Plans and more based in Eastleigh, Hampshire
 
Key Dates and Deadlines


Payment Dates

Income Tax (including Class 4 NIC)

31 July 2010 2009/10 second payment on account
31 January 2011 2009/10 balancing payment, and
2009/10 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
19 July 2010 2009/10 payment due

Capital Gains Tax
31 January 2011 2009/10 Capital Gains Tax
31 January 2012 2010/11 Capital Gains Tax

Corporation Tax
9 months and one day after the end of the accounting period

Inheritance Tax
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.

Latest Filing/Issuing Deadlines - 2009/10 PAYE Returns
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)
31 October 2010 Last 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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