June 2009

19th PAYE and CIS deductions are due for the month to 5 June 2009
   

July 2009

5th Deadline for reaching a PAYE Settlement Agreement for 2008/09
6th Deadline for forms P11D, P9D and P11D(b) for 2008/09 to be submitted to HMRC and copies to be issued to employees concerned
7th Deadline for employers to report share incentives (Form 42) for 2008/09
19th Class 1A NIC due for 2008/09
19th PAYE and CIS deductions due for the month to 5 July 2009
19th PAYE quarterly payments are due for small employers for the pay periods 6 April 2009 to 5 July 2009
31st Second £100 penalty if 2007/08 tax return due on 31 January 2009 still outstanding.
31st Second payment on account 2008/09 due
   

August 2009

2nd Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2009
19th PAYE and CIS deductions are due for the month to 5 August 2009
   

September 2009

19th PAYE and CIS deductions are due for month to 5 September 2009
   

October 2009

5th Deadline for notifying HMRC of new sources of taxable income or gains for 2008/09 if no tax return has been issued
19th Tax and NI due under a 2008/09 PAYE Settlement Agreement
19th PAYE and CIS deductions are due for the month to 5 October 2009
19th PAYE quarterly payments are due for small employers for the pay periods 6 July 2009 to 5 October 2009
31st Deadline for submitting 'paper' 2008/09 self assessment returns
31st Deadline for submission of 2008/09 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2010/11 PAYE code
   

November 2009

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 October 2009
19th PAYE and CIS deductions are due for the month to 5 November 2009
   

December 2009

19th PAYE and CIS deductions are due for the month to 5 December 2009
30th Online filing deadline for submitting 2008/09 self assessment return if you require HMRC to collect any underpaid tax by an adjustment to your 2010/11 tax code
   

January 2010

19th PAYE and CIS deductions are due for the month to 5 January 2010
19th PAYE quarterly payments are due for small employers for the pay periods 6 October 2009 to 5 January 2010
31st Deadline for submitting your 2008/09 self assessment return (up to £100 penalty if your return is late). Balance of your 2008/09 tax due, plus first payment on account for 2009/10.
   

February 2010

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2010
19th PAYE and CIS deductions are due for the month to 5 February 2010
28th 5% penalty surcharge on any 2008/09 outstanding tax due on 31st January 2010 still remaining unpaid
   

March 2010

19th PAYE and CIS deductions are due for the month to 5 March 2010
31st Last minute planning for tax year 2009/10
 



The
red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates something important.



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