September/October key dates and deadlines!

22 Sep 2011

  • PAYE/NIC/student loan paymentPayment 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 paymentIf 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 DateCapital goods scheme VAT adjustment (March VAT year end)
  • Company accounts filing deadlineCompany 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 dateIn England, closing date for business ratepayers to claim Small Business Rate Relief for 2010/11 financial year.
  • CT61 dateEnd of CT61 quarterly period
  • IntrastatDue date for payment of supplementary declarations for August 2010
  • Corporation tax return dateFiling deadline for Corporation Tax Return Form CT600 for period ended 30 September 2010 to be submitted to HMRC

01 Oct 2011

  • Corporation tax paymentDue date for payment of Corporation Tax for year ended 31 December 2010, for those companies not liable to pay their liability by instalments.

05 Oct 2011

  • Personal tax dateIndividuals/trustees must notify HMRC of new sources of income/chargeability in 2010/11 if a Tax Return has not been received.

07 Oct 2011

  • VAT Return DateDue date for August VAT returns (electronic payments)

14 Oct 2011

  • CT61 paymentDue date for income tax for the CT61 period to 30 September 2010
  • EC Sales ListDeadline for paper monthly return filing

19 Oct 2011

  • 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.
  • CIS return date – Construction Industry Scheme : Monthly return due for period to 5th of month
  • PAYE payment – Tax and class 1B national insurance contributions due on PAYE settlements for 2010/11 to be paid by today.
  • PAYE/NIC payment – Quarter 2 PAYE/NIC payment due where paid by cheque.

21 Oct 2011

  • EC Sales List – Deadline for online monthly return filing

22 Oct 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 payment – Quarter 2 PAYE/NIC payment due where paying electronically.

30 Oct 2011

  • Corporation tax return date – Filing deadline for Corporation Tax Return Form CT600 for period ended 31 October 2010 to be submitted to HMRC

31 Oct 2011

  • Intrastat – Due date for payment of supplementary declarations for September 2010
  • Tax return date – Tax Return Date

Deadline for submission of the 2010 paper Tax Return (provided issued by 31 July 2010)

  • VAT Date – Capital goods scheme VAT adjustment (April 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 31 January 2011 and for public companies with a year ended 30 April 2011.