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)
- 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
01 Oct 2011
- Corporation tax payment – Due 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 date – Individuals/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 Date – Due date for August VAT returns (electronic payments)
14 Oct 2011
- CT61 payment – Due date for income tax for the CT61 period to 30 September 2010
- EC Sales List – Deadline 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.