Dont forget! keep these deadlines in mind!

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