| Date |
Details |
| January |
^Top |
1 Jan 2009 |
New Advisory Fuel Rate |
6 Jan 2009 |
Nov VAT Return due date(online payment) |
13 Jan 2009 |
Income tax for CT61 quarter upto 31 December 2008 |
18 Jan 2009 |
Quarter 3 PAYE/NIC payment due |
19 Jan 2009 |
CIS Return Date |
21 Jan 2009 |
Quarter 3 PAYE/NIC payment due (online payment) |
30 Jan 2009 |
Dec VAT Return due date |
|
Capital gain tax of 2007-08 |
|
Corporation Tax Return Form CT600 for period ended 31 December 2008 to be submitted to HMRC |
31 Jan 2009 |
Self Assessment payment on account for 2008/09 |
|
Last date of filling Tax Return of 2008 |
|
Corporate tax payment ended on 30 April 2008 |
|
Supplementary declaration of Dec 2008 |
| February |
^Top |
1 Feb 2009 |
Last day for notication of car changes in quarter to 5 January - P46 (Car) |
6 Feb 2009 |
Dec VAT Return due date(online payment) |
11 Feb 2009 |
4th Quarter EC Sales List Due date for submission |
18 Feb 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
19 Feb 2009 |
CIS Monthly Return Due |
21 Feb 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
27 Feb 2009 |
Jan VAT Return due date |
|
Last day to pay any balance of 2007-08 tax |
|
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 28 February 2008 to be submitted to HMRC |
28 Feb 2009 |
Corporation Tax Payment Due date |
|
Supplementary declaration for Jan 2008 payment due date |
| March |
^Top |
6 Mar 2009 |
Jan VAT Return due date(online payment) |
10 Mar 2009 |
2009 Budget |
18 Mar 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
19 Mar 2009 |
Monthly Return due of CIS |
21 Mar 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
31 Mar 2009 |
Supplementary Declaration for Feb 2008 due date of payment |
|
Feb VAT Return due date |
|
End of Corporation Tax financial year |
|
End of CT61 quarterly period |
|
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 28 February 2008 to be submitted to HMRC |
| April |
^Top |
1 Apr 2009 |
Corporation Tax Due date for payment for year ended 30 June 2008 |
5 Apr 2009 |
Last day for the 2008/09 ISA investment limit of £7,200 to be used |
|
Last day of 2008/09 tax year |
|
Inheritance tax exemptions to be utilize its last day |
|
Taper relief for business and non business assets is withdrawn as also is indexation allowance |
6 Apr 2009 |
Start Tax Year for 2009-10 |
7 Apr 2009 |
Feb VAT Return due date(online payment) |
14 Apr 2009 |
Due date for income tax for the CT61 period to 31 March 2009 |
19 Apr 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
|
Monthly Return due of CIS |
20 Apr 2009 |
Interest accrue for unpaid PAYE/NI for 2008/09 if not filled online |
22 Apr 2009 |
Pay PAYE, NICs, student loan deductions(online payment) |
23 Apr 2009 |
Interest accrue for unpaid PAYE/NI for 2008/09 if filled online |
30 Apr 2009 |
Supplementary Declaration for Feb 2008 due date of payment |
|
Mar VAT Return due date |
|
End of Corporation Tax financial year |
|
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 28 April 2008 to be submitted to HMRC |
| May |
^Top |
1 May 2009 |
Corporation Tax Due date for payment for year ended 30 July 2008 |
|
New VAT charges for fuel |
3 May 2009 |
Notifying car changes in quarter to 5 April |
7 May 2009 |
Mar VAT Return due date(online payment) |
12 May 2009 |
Quarterly EC Sales due date for submission |
16 May 2009 |
Taxable Pay Table of 2009-10 |
19 May 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
|
Monthly Return due of CIS |
|
Last day of filling for P14, P35, P38 and P38A – without penalty |
22 May 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
26 May 2009 |
Last day of acceptance of P14 and P35(without penalty) |
29 May 2009 |
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 28 May 2008 to be submitted to HMRC |
31 May 2009 |
Supplementary Declaration for Apr 2008 due date of payment |
|
Apr VAT Return due date |
|
Deadline for issue P60’s to employees for 2008-09 |
| June |
^Top |
1 Jun 2009 |
Corporation Tax Due date for payment for year ended 31 August 2008 |
7 Jun 2009 |
Apr VAT Return due date(online payment) |
19 Jun 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
|
Monthly Return due of CIS |
22 Jun 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
30 Jun 2009 |
Last day for EC businesses to claim UK VAT chargeable in 2008. |
|
Supplementary Declaration for May 2008 due date of payment |
|
Last day for UK businesses to reclaim EC VAT |
|
Annual adjustment for VAT partial exemption calculations (March VAT year end) |
|
May VAT Return due date |
|
End of CT 61 quarterly period |
|
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 30 June 2008 to be submitted to HMRC |
| July |
^Top |
1 Jul 2009 |
Corporation Tax Due date for payment for year ended 30 September 2008 |
5 Jul 2009 |
Non-residential landlords in 2008/09, Return should be filled with HMRC |
|
PAYE settlement agreement for 2008-09 last date |
6 Jul 2009 |
File form 42 for 2008-09 last date |
|
Last date for Payment Date of Benefits in Kind |
|
Redundancy package in 2008-09 paid excess of £30,000 and report must be sent |
|
Last day to file Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. |
|
Deadline for relevant third parties to give non-employees information on benefits/expenses |
7 Jul 2009 |
May VAT Return due date (online payment) |
14 Jul 2009 |
End of CT61 quarterly period to 30 June 2009 |
19 Jul 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
|
Quarter 1 PAYE/NIC payment due paid by cheque |
|
Monthly Return due of CIS |
22 Jul 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
|
Final date for payment of 2008/09 Class 1A NICs |
31 Jul 2009 |
Supplementary Declaration for June 2008 due date of payment |
|
Annual adjustment for VAT partial exemption calculations (March VAT year end) |
|
June VAT Return due date |
|
Second Self Assessment payment on account for 2008-09 |
|
Deadline for Tax Credits renewal to finalise claims for 2008/09 and renew claims for 2009/10 |
|
To avoid second £100 penalty 2007-08 Self Assessment Tax Return to be filled |
|
5% surcharge on any tax unpaid for 2007/08. |
|
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 31 July 2008 to be submitted to HMRC |
| August |
^Top |
1 Aug 2009 |
Liability to second £100 penalty arises for 2008 Tax Return still not filed |
|
Corporation Tax Due date for payment for year ended 31 October 2008 |
2 Aug 2009 |
Notification for changes in p46(car) |
7 Aug 2009 |
June VAT Return due date (online payment) |
11 Aug 2009 |
Submission of normal quarterly EC Sales List for 2nd quarter 2009 |
19 Aug 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
|
Monthly Return due of CIS |
22 Aug 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
31 Aug 2009 |
Supplementary Declaration for July 2008 due date of payment |
|
Annual adjustment for VAT partial exemption calculations (May VAT year end) |
|
July VAT Return due date |
|
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 31 Aug 2008 to be submitted to HMRC |
| September |
^Top |
1 Sep 2009 |
Corporation Tax Due date for payment for year ended 30 November 2008 |
7 Sep 2009 |
July VAT Return due date (online payment) |
19 Sep 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
|
Monthly Return due of CIS |
22 Sep 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
30 Sep 2009 |
Supplementary Declaration for August 2008 due date of payment |
|
Capital goods scheme VAT adjustment (March VAT year end)
End of CT61 quarterly period |
|
August VAT Return due date |
|
Company Accounts filling date |
|
Corporation Tax Return Form CT600 for period ended 30 September2008 to be submitted to HMRC |
| October |
^Top |
1 Oct 2009 |
Corporation Tax Due date for payment for year ended 31 December2008 |
5 Oct 2009 |
Notification from the HMRC of new source of income if Tax Return has not been received |
7 Oct 2009 |
August VAT Return due date (online payment) |
14 Oct 2009 |
Due date for income tax CT61 period to 30 September 2009 |
19 Oct 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
|
Monthly Return due of CIS |
|
Tax and class 1B NIC due on PAYE settlement for 2008-09 |
22 Oct 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
30 Oct 2009 |
Company Accounts filling date |
|
Capital goods scheme VAT adjustment (April VAT year end) |
|
September VAT Return due date |
|
Corporation Tax Return Form CT600 for period ended 31 October to be submitted to HMRC |
31 Oct 2009 |
Submission of the 2009 Paper Tax Return |
|
Corporation Tax Due date for payment for year ended 31 January 2009 |
|
Supplementary Declaration for September 2008 due date of payment |
| November |
^Top |
1 Nov 2009 |
Notification of car changes in quarter to 5 October |
6 Nov 2009 |
September VAT Return due date (online payment) |
11 Nov 2009 |
Submission of normal quarterly EC Sales List for 3rd quarter 2009 |
18 Nov 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
19 Nov 2009 |
Monthly Return due of CIS |
21 Nov 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
29 Nov 2009 |
Corporation Tax Return Form CT600 for period ended 30 November 2008 to be submitted to HMRC |
30 Nov 2009 |
Capital goods scheme VAT adjustment (May VAT year end) |
|
October VAT Return due date |
|
Corporation Tax Return Form CT600 for period ended 28 February 2009 to be submitted to HMRC |
|
Company Accounts filling date |
|
Supplementary Declaration for October 2008 due date of payment |
| December |
^Top |
6 Dec 2009 |
October VAT Return due date (online payment) |
18 Dec 2009 |
Pay PAYE, NICs, student loan deductions by cheque |
19 Dec 2009 |
Monthly Return due of CIS |
21 Dec 2009 |
Pay PAYE, NICs, student loan deductions (online payment) |
29 Dec 2009 |
Received Tax Return after 31 Oct then check the deadline of it |
30 Dec 2009 |
Last day to File 2009 Tax Return online |
31 Dec 2009 |
End of CT61 quarter period |
|
Deadline for Corporation Tax Return Form CT600 for period ended 31December 2008 |
|
Last day for non-EC traders to reclaim recoverable UK VAT |
|
November VAT Return due date |
|
Company Accounts filling date |
|
Supplementary declaration for Nov 2008 |
|
|
