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Jun
22
2009
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Deadline has expired
- 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.
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Jun
30
2009
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Deadline has expired
- EC VAT Date
Last day for EC businesses to claim UK VAT chargeable in 2008. - Intrastat
Due date for payment of supplementary declarations for May 2008 - UK VAT Date
Last day for UK businesses to reclaim EC VAT chargeable in 2008. - VAT Date
Annual adjustment for VAT partial exemption calculations (March VAT year end) - VAT Return Date
Due date for May VAT returns - CT61 Date
End of CT 61 quarterly period - Company Accounts Filing Date
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2008 and for public companies with a year ended 30 November 2008 - Corporation Tax Return Date
Filing deadline for Corporation Tax Return Form CT600 for period ended 30 June 2008 to be submitted to HMRC. - Corporation Tax Returns
The corporation tax return (CTSA) for accounting periods ened 30 June 2008 should be filed.
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Jul
01
2009
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Deadline has expired
- Corporation Tax Payment
Due date for payment of Corporation Tax for year ended 30 September 2008, for those companies not liable to pay their liability by instalments. - 2009 Budget announcement
Reduced rate of 5% applies to children’s car seat bases - Lloyd’s members and corporation tax
Lloyd’s corporate members no longer pay corporation tax on dividends and other distributions received from UK companies - Advisory Fuel Rates
New fuel rates come into force
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Jul
05
2009
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- Non-Residential Landlords Date
Returns of rent paid by agents to non-residential landlords in 2008/09, and of tax deducted by tenants from rents paid to non-resident landlords, should be filed with HMRC. - PAYE Payment
Last day to reach PAYE settlement agreement for 2008/09. - Non Resident Rent Returns
Deadline for returns of rent paid by agents to non-resident lanlords in 2008/09 and of tax deducted by tenants from rents paid to non-resident landlords.
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Jul
06
2009
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- Form 42 Date
Deadline to file Form 42 for 2008/09 - Benefits In Kind Payment Date
Deadline for a close company to elect that all beneficial loans to a director be regarded as a single loan for the purposes of calculating 2008/09 benefits in kind. - Redundancy Package Date
Redundancy packages in 2008/09 paid excess of £30,000 and which included benefits in must be reported - Tax Award Scheme Date
Last day to file Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees. - Benefits / Expenses Notification
Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2008/09
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Jul
07
2009
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- VAT Return Date
Due date for May VAT returns (electronic payments)
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Jul
14
2009
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- CT61 Payment
Due date for income tax for the CT61 quarter to 30 June 2009.
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Jul
19
2009
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- 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 1 PAYE/NIC payment due where paid by cheque. - CIS Return Date
Construction Industry Scheme : Monthly return due for period to 5th of month
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Jul
22
2009
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- 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 Payment
Quarter 1 PAYE/NIC payment due where paid electronically. - Class 1A NICs
Final date for payment of 2008/09 Class 1A NICs,
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Jul
31
2009
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- Intrastat
Due date for payment of supplementary declarations for Jun 2008 - VAT Date
Annual adjustment for VAT partial exemption calculations (April VAT year end) - VAT Return Date
Due date for June VAT returns - Self Assesment Date
Second self assessment payment on account for 2008/09 - Tax Credits Date
Deadline for Tax Credits renewal to finalise claims for 2008/09 and renew claims for 2009/10 - Tax Return Date
2007/08 Self Assessment Tax Return to be filed by today in order to avoid second £100 penalty - Tax Surcharge Date
Further 5% surcharge on any tax unpaid for 2007/08. - Company Accounts Filing Date
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 September 2008 and for public companies with a year ended 31 December 2008 - Corporation Tax Filing Date
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 July 2008 to be submitted to HMRC - Corporation Tax Returns
The corporation tax return (CTSA) for accounting periods ened 31 July 2008 should be filed. - Deadline to renew tax credit claims
Deadline to renew tax credit claims for 2009/10, and return final income amounts for 2008/09 (or, alternatively, an estimate with final figures supplied by 31 Januray 2010)
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Aug
01
2009
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- Tax Return Date
Liability to second £100 penalty arises for 2008 Tax Return still not filed - Corporation Tax Payment
Due date for payment of Corporation Tax for year ended 31 October 2008, for those companies not liable to pay their liability by instalments.
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