Key dates and deadlines

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Income tax (including Class 4 National Insurance)
31 July 2009	2008/09 second payment on account Further automatic 5% surcharge on any 2007/08 tax outstanding
31 October 2009	Last filing date for paper 2009 return
31 January 2010	2008/09 balancing payment, and 2009/10 first payment on account Last filing date for online 2009 return
28 February 2010	Automatic 5% surcharge on any 2008/09 tax outstanding
31 July 2010	2009/10 second payment on account Further automatic 5% surcharge on any 2008/09 tax outstanding
31 January 2011	2009/10 balancing payment, and 2010/11 first payment on account
28 February 2011	Automatic 5% surcharge on any 2009/10 tax outstanding
31 July 2011	Further automatic 5% surcharge on any 2009/10 tax outstanding
Capital Gains Tax
31 January 2010	2008/09 Capital Gains Tax
31 January 2011	2009/10 Capital Gains Tax
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.
Corporation tax
Small companies	9 months and one day after the end of the accounting period
Large companies	Four quarterly installments commencing six months and 13 days from the start of the accounting period with the balance nine months and one day after the end of the accounting period
Latest filing/issuing deadlines - 2008/09 PAYE returns
19 May 2009	P14, P35, P38, and P38A
31 May 2009	Issue P60s to employees
6 July 2009	P9D, P11D and P11D(b) - also issue copies to employees
2008/09 Class 1A National Insurance on relevant benefits
19 July 2009	Payment due
2009 Tax Return
31 October 2009	Last paper filing date
31 January 2010	Last online filing date

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Tax and business calendar

Aug

2009

Deadline has expired

Intrastat: Due date for payment of supplementary declarations for Jul 2008
VAT Date: Annual adjustment for VAT partial exemption calculations (May VAT year end)
VAT Return Date: Due date for July VAT returns
Corporation tax return date: Filing deadline for Corporation Tax Return Form CT600 for period ended 31 August 2008 to be submitted to HMRC
Corporation tax returns: The corporation tax return (CTSA) for accounting periods ened 31 August 2008 should be filed.

Sep

2009

Deadline has expired

Corporation tax payment: Due date for payment of Corporation Tax for year ended 30 November 2008, for those companies not liable to pay their liability by instalments.
2009 Budget announcement: Fuel duties due to increase by 2p

Sep

2009

Deadline has expired

VAT Return Date: Due date for July VAT returns (electronic payments)

Sep

2009

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

Sep

2009

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.

Sep

2009

Intrastat: Due date for payment of supplementary declarations for Aug 2008
VAT Date: Capital goods scheme VAT adjustment (March VAT year end)
VAT Return Date: Due date for Aug VAT returns
CT61 date: End of CT61 quarterly period
Small business rate relief date: In England, closing date for business ratepayers to claim Small Business Rate Relief for 2008/09 financial year.
Company accounts filing deadline: Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 November 2008 and for public companies with a year ended 28 February 2009
Corporation tax return date: Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 2008 to be submitted to HMRC
Corporation tax returns: The corporation tax return (CTSA) for accounting periods ened 30 September 2008 should be filed.

Oct

2009

Corporation tax: Due date for payment of Corporation Tax for year ended 31 December 2008, for those companies not liable to pay their liability by instalments.

Oct

2009

Personal tax date: Individuals/trustees must notify HMRC of new sources of income/chargeability in 2008/09 if a Tax Return has not been received

Oct

2009

2009 Budget announcement: New ISA limit for those 50 and over comes into force. The allowance is now £10,200 for 2009/10 with a cash ISA allowance of £5,100.

Oct

2009

VAT Return Date: Due date for August VAT returns (electronic payments)

Aug 31 2009	Deadline has expired Intrastat Due date for payment of supplementary declarations for Jul 2008 VAT Date Annual adjustment for VAT partial exemption calculations (May VAT year end) VAT Return Date Due date for July VAT returns Corporation tax return date Filing deadline for Corporation Tax Return Form CT600 for period ended 31 August 2008 to be submitted to HMRC Corporation tax returns The corporation tax return (CTSA) for accounting periods ened 31 August 2008 should be filed.
Sep 01 2009	Deadline has expired Corporation tax payment Due date for payment of Corporation Tax for year ended 30 November 2008, for those companies not liable to pay their liability by instalments. 2009 Budget announcement Fuel duties due to increase by 2p
Sep 07 2009	Deadline has expired VAT Return Date Due date for July VAT returns (electronic payments)
Sep 19 2009	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
Sep 22 2009	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.
Sep 30 2009	Intrastat Due date for payment of supplementary declarations for Aug 2008 VAT Date Capital goods scheme VAT adjustment (March VAT year end) VAT Return Date Due date for Aug VAT returns CT61 date End of CT61 quarterly period Small business rate relief date In England, closing date for business ratepayers to claim Small Business Rate Relief for 2008/09 financial year. Company accounts filing deadline Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 November 2008 and for public companies with a year ended 28 February 2009 Corporation tax return date Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 2008 to be submitted to HMRC Corporation tax returns The corporation tax return (CTSA) for accounting periods ened 30 September 2008 should be filed.
Oct 01 2009	Corporation tax Due date for payment of Corporation Tax for year ended 31 December 2008, for those companies not liable to pay their liability by instalments.
Oct 05 2009	Personal tax date Individuals/trustees must notify HMRC of new sources of income/chargeability in 2008/09 if a Tax Return has not been received
Oct 06 2009	2009 Budget announcement New ISA limit for those 50 and over comes into force. The allowance is now £10,200 for 2009/10 with a cash ISA allowance of £5,100.
Oct 07 2009	VAT Return Date Due date for August VAT returns (electronic payments)

Key dates and deadlines

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Tax and business calendar

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