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Tax and Business Calendar

Jun 22 2009	Deadline has expired PAYE/NIC/Student Loan Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Jun 30 2009	Deadline has expired EC VAT Date Last day for EC businesses to claim UK VAT chargeable in 2008. Intrastat Due date for payment of supplementary declarations for May 2008 UK VAT Date Last day for UK businesses to reclaim EC VAT chargeable in 2008. VAT Date Annual adjustment for VAT partial exemption calculations (March VAT year end) VAT Return Date Due date for May VAT returns CT61 Date End of CT 61 quarterly period Company Accounts Filing Date Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2008 and for public companies with a year ended 30 November 2008 Corporation Tax Return Date Filing deadline for Corporation Tax Return Form CT600 for period ended 30 June 2008 to be submitted to HMRC. Corporation Tax Returns The corporation tax return (CTSA) for accounting periods ened 30 June 2008 should be filed.
Jul 01 2009	Deadline has expired Corporation Tax Payment Due date for payment of Corporation Tax for year ended 30 September 2008, for those companies not liable to pay their liability by instalments. 2009 Budget announcement Reduced rate of 5% applies to children’s car seat bases Lloyd’s members and corporation tax Lloyd’s corporate members no longer pay corporation tax on dividends and other distributions received from UK companies Advisory Fuel Rates New fuel rates come into force
Jul 05 2009	Non-Residential Landlords Date Returns of rent paid by agents to non-residential landlords in 2008/09, and of tax deducted by tenants from rents paid to non-resident landlords, should be filed with HMRC. PAYE Payment Last day to reach PAYE settlement agreement for 2008/09. Non Resident Rent Returns Deadline for returns of rent paid by agents to non-resident lanlords in 2008/09 and of tax deducted by tenants from rents paid to non-resident landlords.
Jul 06 2009	Form 42 Date Deadline to file Form 42 for 2008/09 Benefits In Kind Payment Date Deadline for a close company to elect that all beneficial loans to a director be regarded as a single loan for the purposes of calculating 2008/09 benefits in kind. Redundancy Package Date Redundancy packages in 2008/09 paid excess of £30,000 and which included benefits in must be reported Tax Award Scheme Date Last day to file Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees. Benefits / Expenses Notification Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2008/09
Jul 07 2009	VAT Return Date Due date for May VAT returns (electronic payments)
Jul 14 2009	CT61 Payment Due date for income tax for the CT61 quarter to 30 June 2009.
Jul 19 2009	PAYE/NIC/Student Loan Payment If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. PAYE/NIC Payment Quarter 1 PAYE/NIC payment due where paid by cheque. CIS Return Date Construction Industry Scheme : Monthly return due for period to 5th of month
Jul 22 2009	PAYE/NIC/Student Loan Payment Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. PAYE/NIC Payment Quarter 1 PAYE/NIC payment due where paid electronically. Class 1A NICs Final date for payment of 2008/09 Class 1A NICs,
Jul 31 2009	Intrastat Due date for payment of supplementary declarations for Jun 2008 VAT Date Annual adjustment for VAT partial exemption calculations (April VAT year end) VAT Return Date Due date for June VAT returns Self Assesment Date Second self assessment payment on account for 2008/09 Tax Credits Date Deadline for Tax Credits renewal to finalise claims for 2008/09 and renew claims for 2009/10 Tax Return Date 2007/08 Self Assessment Tax Return to be filed by today in order to avoid second £100 penalty Tax Surcharge Date Further 5% surcharge on any tax unpaid for 2007/08. Company Accounts Filing Date Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 September 2008 and for public companies with a year ended 31 December 2008 Corporation Tax Filing Date Filing deadline for Corporation Tax Return Form CT600 for period ended 31 July 2008 to be submitted to HMRC Corporation Tax Returns The corporation tax return (CTSA) for accounting periods ened 31 July 2008 should be filed. Deadline to renew tax credit claims Deadline to renew tax credit claims for 2009/10, and return final income amounts for 2008/09 (or, alternatively, an estimate with final figures supplied by 31 Januray 2010)
Aug 01 2009	Tax Return Date Liability to second £100 penalty arises for 2008 Tax Return still not filed Corporation Tax Payment Due date for payment of Corporation Tax for year ended 31 October 2008, for those companies not liable to pay their liability by instalments.

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