|
April
2011
|
|
Tuesday 19
|
Automatic interest is charged where
PAYE tax, student loan deductions, Class 1NI or CIS deductions for 2010/11 are
not paid by today. Penalties may
also apply if payment is made late.
|
|
Tuesday 19
|
PAYE
quarterly payments are due for small employers for the pay periods 06 January
2011 to 05 April 2011
|
|
Tuesday 19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 April
2011.
|
|
May
2011
|
|
Tuesday 03
|
Deadline for submitting P46(car) for
employees whose car/fuel benefits changed during the quarter to 05 April
2011
|
|
Thursday 19
|
Deadline for employers’ year end
PAYE returns (P35, etc) to be submitted online
|
|
Thursday 19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 May
2011
|
|
Tuesday 31
|
Deadline for forms P50 for 2010/11
to be issued to employees
|
|
June
2011
|
|
Sunday
19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 June
2011
|
|
July
2011
|
|
Wednesday 06
|
Deadline for forms P11D, P9D and
P11D(b) for 2010/11 to be submitted to HM Revenue and Customs and copies to be
issued to employees concerned
|
|
Wednesday 06
|
Deadline for employers to report
share incentives (Form 42) for 2010/11
|
|
Tuesday 19
|
Class
1A NIC due for 2010/11
|
|
Tuesday 19
|
PAYE
quarterly payments are due for small employers for the pay periods 06 April 2011
to 05 July 2011
|
|
Tuesday 19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 July
2011
|
|
August
2011
|
|
Tuesday 02
|
Deadline for submitting P46 (car)
for employees whose car/fuel benefits changed during the quarter to 05 July
2011
|
|
Friday
19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 August
2011
|
|
September
2011
|
|
Monday
19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 September
2011
|
|
Friday
30
|
VAT
Reclaim deadline for submission of all claims to European VAT authorities for
the calendar year 2010
|
|
October
2011
|
|
Wednesday 19
|
Tax
and NI due under a 2010/11 PAYE Settlement Agreement
|
|
Wednesday 19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 October
2011
|
|
Wednesday 19
|
PAYE
quarterly payments are due for small employers for the pay period 06 July to 05
October 2011
|
|
November
2011
|
|
Wednesday 02
|
Deadline for submitting P46 (car)
for employees whose car/fuel benefits changed during the quarter to 05 October
2011
|
|
Saturday 19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 November
2011
|
|
December
2011
|
|
Monday
19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 December
2011
|
|
January
2012
|
|
Thursday 19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 January
2011
|
|
Thursday 19
|
PAYE
quarterly payments are due for small employers for the pay period 06 October to
05 January 2011
|
|
February
2012
|
|
Thursday 02
|
Deadline for submitting P46 (car)
for employees whose car/fuel benefits changed during the quarter to 05 January
2012
|
|
Sunday
19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 February
2011
|
|
March
2012
|
|
Monday
19
|
PAYE,
Student loan and CIS deductions are due for the month to 05 March
2011
|
|
|
|