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Tax and business calendar

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

Fuel duty increase

Fuel duty to increase in real terms by 1 pence per litre

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
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
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.

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