Tax and business calendar

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/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.

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
Small business rate relief date

In England, closing date for business ratepayers to claim Small Business Rate Relief for 2009/10 financial year.
Corporation tax return date

Filing deadline for Corporation Tax Return Form CT600 for period ended 30 September 2009 to be submitted to HMRC

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.

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

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.
PAYE/NIC payment

Quarter 2 PAYE/NIC payment due where paid by cheque.

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