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Aug
28
2010
|
Deadline has expired
- Company accounts filing deadline
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 November 2009 and for public companies with a year ended 28 February 2010
|
|
Aug
31
2010
|
Deadline has expired
- VAT Return Date
Due date for July VAT returns; which are required to be filed online by businesses with turnover of more than £100,000.
- Bank payroll tax
Bank payroll tax payable for the period from 9 December 2009 to 5 April 2010 inclusive
- VAT Date
Annual adjustment for VAT partial exemption calculations (May VAT year end)
- Intrastat
Due date for payment of supplementary declarations for July 2009
- Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 August 2009 to be submitted to HMRC
|
|
Sep
01
2010
|
Deadline has expired
- Corporation tax payment
Due date for payment of Corporation Tax for year ended 30 November 2009, for those companies not liable to pay their liability by instalments.
|
|
Sep
07
2010
|
Deadline has expired
- VAT Return Date
Due date for July VAT returns (electronic payments)
|
|
Sep
14
2010
|
- EC Sales List
Deadline for paper monthly return filing
|
|
Sep
17
2010
|
- 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.
|
|
Sep
19
2010
|
- CIS return date
Construction Industry Scheme : Monthly return due for period to 5th of month
|
|
Sep
21
2010
|
- EC Sales List
Deadline for online monthly return filing
|
|
Sep
22
2010
|
- 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
2010
|
- VAT Return Date
Due date for August VAT returns; which are required to be filed online by businesses with turnover of more than £100,000
- 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 2009 and for public companies with a year ended 31 March 2010
- VAT Date
Capital goods scheme VAT adjustment (March VAT year end)
- Intrastat
Due date for payment of supplementary declarations for August 2009
- CT61 date
End of CT61 quarterly period
- Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 2009 to be submitted to HMRC
- Small business rate relief date
In England, closing date for business ratepayers to claim Small Business Rate Relief for 2009/10 financial year.
|
|
Oct
01
2010
|
- Fuel duty increase
Fuel duty to increase in real terms by 1 pence per litre
- Corporation tax
Due date for payment of Corporation Tax for year ended 31 December 2009, for those companies not liable to pay their liability by instalments.
|
|
Oct
05
2010
|
- Personal tax date
Individuals/trustees must notify HMRC of new sources of income/chargeability in 2009/10 if a Tax Return has not been received
|
|
Oct
07
2010
|
- VAT Return Date
Due date for August VAT returns (electronic payments)
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