22011
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5th April 2011
| End of tax year. Cut-off for income and gains between 2010/11 and 2011/12
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19th April
| IR35 tax due
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19th April
| Employers pay PAYE for quarter or month March 2011, cheque to reach accounts office
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22nd April
| PAYE electronic payment deadline: funds to clear HMRC's bank account
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3rd May
| Employers submit P46(car) form showing quarter's changes to company cars
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19th May
| Employers submit 2010/2011 year end returns to revenue: P14, P35, P38, P38A
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19th May
| Employers pay PAYE for month April 2011
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20th May
| PAYE electronic payment deadline (where 22 is a weekend, must clear Friday)
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31st May
| Employers send 2010/11 P60 to employees
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19th Jun
| Employers pay PAYE for month May 2011
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22nd Jun
| PAYE electronic payment deadline
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5th Jul
| Deadline for Tax Credit claim to commence from start of 2011/12; agree 2010/11 PAYE Settlement Agreement
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6th Jul
| Employers send P9D, P11D and Form 42 share scheme returns to HMRC; P9D, P11D to employees
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19th Jul
| Employers pay class 1A NIC for 2010/11
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19th Jul
| Employers pay PAYE for quarter or month June 2011
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22nd Jul
| PAYE electronic payment deadline
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31st Jul
| Deadline for payment of second instalment of 2010/11 tax. Revise existing Tax Credit claim
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1st Aug
| If 2009/10 tax return not filed, further £100 penalty
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2nd Aug
| Employers submit P46(car) form showing quarter's changes to company cars
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19th Aug
| Employers pay PAYE for month July 2011
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22nd Aug
| PAYE electronic payment deadline
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| 19th Sep | Employers pay PAYE for month August 2011
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22nd Sep
| PAYE electronic payment deadline
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30th Sep
| Deadline for traders to claim VAT incurred in other EU member states in calendar year 2010
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1st Oct
| Corporation Tax payday for companies with 31 December 2010 year end
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5th Oct
| Deadline for notifying HMRC if income tax or CGT is due for 2010/11 and no tax return received
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19th Oct
| Employers pay PAYE for quarter or month September 2011, also PAYE Settlement Agreement for 2010/11
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21st Oct
| PAYE electronic payment deadline
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31st Oct
| Last day to file 2010/11 SA return on paper
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2nd Nov
| Employesr submit P46(car) form showing quarter's changes to company cars
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19th Nov
| Employers pay PAYE for month October 2011 |
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22nd Nov
| PAYE electronic payment deadline
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19th Dec
| Employers pay PAYE for month November 2011 |
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22nd Dec
| PAYE electronic payment deadline
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30th Dec
| File 2010/11 SA return online to take advantage of Revenue calculation and coding out of employment income tax underpayments up to £2,000
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31st Dec
| Corporation tax filing deadline for companies with 31 December 2010 year end
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1st Jan 2012
| Corporation tax payday for companies with 31 March 2011 year end
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19th Jan
| Employers pay PAYE for quarter or month Dec 2011
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20th Jan
| PAYE electronic payment deadline
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31st Jan
| Online filing deadline for 2010/11 income tax and CGT return. deadline for payments to avoid interest. Companies affected by IR35 to file finalised P14 for 2010/11
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2nd Feb
| Employers submit P46(car) form showing quarter's changes to company cars
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19th Feb
| Employers pay PAYE for month January 2012 |
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22nd Feb
| PAYE electronic payment deadline
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1st Mar
| Deadline for payment of balance of 2010/11 tax to avoid late payment penalty
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19th Mar
| Employers pay PAYE for month February 2012
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22nd Mar
| PAYE electronic payment deadline
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31st Mar
| Corporation tax filing deadline for companies with 31 March 2011 year end
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