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
   

April 2010

19th Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2009/10 are not paid by today
19th PAYE quarterly payments are due for small employers for the pay periods 6th January 2010 to 5th April 2010
19th PAYE, Student loan and CIS deductions are due for the month to 5th April 2010
   

May 2010

3rd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2010 (other than replacing one car with another)
19th Deadline for employers' year end PAYE returns (P35, etc) to be submitted online for 2009/10
19th PAYE, Student loan and CIS deductions are due for the month to 5th May 2010
31st Deadline for forms P60 for 2009/10 to be issued to employees
   

June 2010

19th PAYE, Student loan and CIS deductions are due for the month to 5th June 2010
   

July 2010

5th Deadline for reaching a PAYE Settlement Agreement for 2009/10
6th Deadline for forms P11D, P9D and P11D(b) for 2009/10 to be submitted to HMRC and copies to be issued to employees concerned
6th Deadline for employers to report share incentives (Form 42) for 2009/10
19th Class 1A NIC due for 2009/10
19th PAYE Student loan and CIS deductions due for the month to 5th July 2010
19th PAYE quarterly payments are due for small employers for the pay periods 6th April 2010 to 5th July 2010 Penalties may apply if payment is made late
31st Second £100 penalty if 2008/09 tax return due on 31st January 2010 still outstanding
31st Second payment on account 2009/10 due. Second 5% surcharge on any 2009/10 outstanding tax due on 31st January 2010 still remaining unpaid
   

August 2010

2nd Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2010 (other than replacing one car with another)
19th PAYE, Student loan and CIS deductions are due for the month to 5th August 2010
   

September 2010

19th PAYE, Student loan and CIS deductions are due for month to 5th September 2010
   

October 2010

5th Deadline for notifying HMRC of new sources of taxable income or gains for 2009/10 if no tax return has been issued
19th Tax and NI due under a 2009/10 PAYE Settlement Agreement
19th PAYE, Student loan and CIS deductions are due for the month to 5th October 2010
19th PAYE quarterly payments are due for small employers for the pay periods 6th July 2010 to 5th October 2010.
31st Deadline for submitting 'paper' 2009/10 self assessment returns
31st Deadline for submission of 2009/10 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 2011/12
   

November 2010

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2010 (other than replacing one car with another)
19th PAYE, Student loan and CIS deductions are due for the month to 5th November 2010
   

December 2010

19th PAYE, Student loan and CIS deductions are due for the month to 5th December 2010
30th Online filing deadline for submitting 2009/10 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2011/12 tax code
   

January 2010

19th PAYE, Student loan and CIS deductions are due for the month to 5th January 2011
19th PAYE quarterly payments are due for small employers for the pay periods 6th October 2010 to 5th January 2011
31st Deadline for submitting 2009/10 self assessment return (up to £100 penalty if your return is late).Balance of 2009/10 tax due, plus first payment on account for 2010/11
   

February 2010

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2011 (other than replacing one car with another)
19th PAYE, Student loan and CIS deductions are due for the month to 5th February 2011
28th 5% penalty surcharge on any 2009/10 outstanding tax due on 31st January 2011 still remaining unpaid
   

March 2010

19th PAYE, Student loan and CIS deductions are due for the month to 5th March 2011
31st Last minute planning for tax year 2010/11
   
 



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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