Add these dates to the diary to make sure you don’t miss any important deadlines!
14 August 2011
- EC Sales List – Due date for submission of normal quarterly EC Sales list 2nd quarter for 2010
- Deadline for paper monthly return filing
19 Aug 2011
- CIS return date- Construction Industry Scheme : Monthly return due for period to 5th of month
- PAYE/NIC/student loan payment- If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
21 Aug 2011
- EC Sales List- Deadline for online monthly return filing
22 Aug 2011
- PAYE/NIC/student loan payment- If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
- PAYE/NIC/student loan payment- Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
31 Aug 2011
- Corporation tax return date – Filing deadline for Corporation Tax Return Form CT600 for period ended 31 August 2010 to be submitted to HMRC
- Intrastat – Due date for payment of supplementary declarations for July 2010
- VAT Date – Annual adjustment for VAT partial exemption calculations (May VAT year end)
- Company accounts filing deadline -Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 November 2010 and for public companies with a year ended 28 February 2011
01 Sep 2011
- Corporation tax payment – Due date for payment of Corporation Tax for year ended 30 November 2010, for those companies not liable to pay their liability by instalments.
07 Sep 2011
- VAT Return Date – Due date for July VAT returns (electronic payments)
14 Sep 2011
- EC Sales List – Deadline for paper monthly return filing
19 Sep 2011
- CIS return date- Construction Industry Scheme : Monthly return due for period to 5th of month
- PAYE/NIC/student loan payment- If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
21 Sep 2011
EC Sales List – Deadline for online monthly return filing
22 Sep 2011
PAYE/NIC/student loan payment – Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
PAYE/NIC/student loan payment- If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 Sep 2011
- VAT Date – Capital goods scheme VAT adjustment (March VAT year end)
30 Sep 2011
- Company accounts filing deadline
– Company Accounts Filing Date
– Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 December 2010 and for public companies with a year ended 31 March 2011
- Small business rate relief date – In England, closing date for business ratepayers to claim Small Business Rate Relief for 2010/11 financial year.
- CT61 date – End of CT61 quarterly period
- Intrastat -Due date for payment of supplementary declarations for August 2010
- Corporation tax return date – Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 2010 to be submitted to HMRC