April 2011
- 1st April – Due date for payment of corporation tax for the period ended 30 June 2010
- 5th April – End of tax year
- 19th April - Deadline for payment of PAYE and NIC for month to 5 April
- 22nd April – Deadline for payment of outstanding tax and NICs for tax year ended 5 April 2011 by approved electronic payment methods
May 2011
- 1st April – Due date for payment of corporation tax for the period ended 31 July 2010
- 3rd May – Quarterly submission date of P46(CAR) (for employees whose car and/or fuel benefit has changed in quarter to 5 April 2011
- 19th May - Deadline for payment of PAYE and NIC for month to 5 May
- 19th May – Submission of P14 and P35 for year to 5 April 2011
- 31st May – Deadline for giving each employee a P60
June 2011
- 1st June - Due date for payment of corporation tax for the period ended 31 August 2010
- 19th June - Deadline for payment of PAYE and NIC for month to 5 June
July 2011
- 1st July - Due date for payment of corporation tax for the period ended 30 September 2010
- 5th July – Last date for agreeing your PAYE Settlement Agreement for 2009-10 (if any)
- 6th July – Deadline for submitting form 42 or other relevant form to report share-related benefits provided to employees
- 6th July – Deadline for sending completed forms P9D, P11D and P11D(b) for tax year ended 5 April 2011
- 19th July - Deadline for payment of PAYE and NIC for month to 5 July
- 22nd July – Deadline for payment of outstanding Class 1A NICs for tax year ended 5 April 2010 by approved electronic payment methods (for non-electronic payments the deadline is 19 July)
- 31st July – Deadline for second Self Assessment payment on account for tax year ended 5 April 2011
August 2011
- 1st August- Due date for payment of corporation tax for the period ended 31 October 2010
- 2nd August – Quarterly submission date of P46(CAR) (for employees whose car and/or fuel benefit has changed in quarter to 5 July)
- 19th August- Deadline for payment of PAYE and NIC for month to 5 August
September 2011
- 1st September- Due date for payment of corporation tax for the period ended 30 November 2010
- 19th September - Deadline for payment of PAYE and NIC for month to 5 September
October 2011
- 1st October – Due date for payment of corporation tax for the period ended 31 December 2010
- 19th October - Deadline for payment of PAYE and NIC for month to 5 October
- 22nd October – Deadline for payment of any PAYE Settlement Agreement for tax year ended 5 April 2011 by approved electronic methods (for non-electronic payments the deadline is 19 October)
- 31st October – Deadline for submission of paper Self Assessment Tax Return for tax year ended 5 April 2011
November 2011
- 1st November - Due date for payment of corporation tax for the period ended 31 January 2011
- 2nd November – Quarterly submission date of P46(CAR) (for employees whose car and/or fuel benefit has changed in quarter to 5 October)
- 19th November - Deadline for payment of PAYE and NIC for month to 5 November
December 2011
- 1st April – Due date for payment of corporation tax for the period ended 28 February 2011
- 19th December - Deadline for payment of PAYE and NIC for month to 5 December
January 2012
- 1st April - Due date for payment of corporation tax for the period ended 31 March 2011
- 31st January – Deadline for online submission of Self Assessment Tax Return for tax year ended 5 April 2011
- 31st January – Deadline for paying 2010-11 ‘balancing charge’
- 31st January – Deadline for first Self Assessment payment on account for current year
- 19th November - Deadline for payment of PAYE and NIC for month to 5 November
February 2012
- 1st April - Due date for payment of corporation tax for the period ended 30 April 2011
- 2nd February – Quarterly submission date of P46(CAR) (for employees whose car and/or fuel benefit has changed in quarter to 5 January)
- 19th February - Deadline for payment of PAYE and NIC for month to 5 February
March 2012
- 1st April - Due date for payment of corporation tax for the period ended 31 May 2011
- 19th March - Deadline for payment of PAYE and NIC for month to 5 March
April 2012
- 1st April – Due date for payment of corporation tax for the period ended 30 June 2010
- 5th April – End of tax year
- 11th April – Dead for 2011-12 ISAS
- 19th April - Deadline for payment of PAYE and NIC for month to 5 April
- 22nd April – Deadline for payment of outstanding tax and NICs for tax year ended 5 April 2011 by approved electronic payment methods
Information provided was correct at the time of going to publication. Always check the latest HM Revenue & Customs tax rates on http://www.hmrc.gov.uk/