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| Key dates and
deadlines |
| Income Tax (including Class 4 NIC) |
| 31 January 2010 |
2008/09 balancing payment, and
2009/10 first payment on account |
| 31 July 2010 |
2009/10 second payment on account |
| 31 January 2011 |
2009/10 balancing payment, and
2009/10 first payment on account |
| Corporation Tax |
| 9 months and one day after the end of the accounting
period |
| Capital Gains Tax |
| 31 January 2010 |
2008/09 Capital Gains Tax |
| 31 January 2011 |
2009/10 Capital Gains Tax |
| Inheritance Tax |
6 months after the end of the month of death or chargeable
transfer.
For chargeable lifetime transfers between 6 April and 30 September,
due date is 30 April in the following year. |
| Latest Filing/Issuing Deadlines -2008/09
PAYE Returns |
| 19 May 2010 |
P14, P35, P38, and P38A and CIS36 |
| 31 May 2010 |
Issue P60s to employees |
| 6 July 2010 |
P9D, P11D and P11Db - also issue copies to employees |
| 2009/10 Class 1A National Insurance on
Relevant Benefits |
| 19 July 2010 |
Payment due |
| 2010 Tax Return |
| 31 October 2010 |
Last filing date :: Paper Returns |
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