31st January - You must pay any tax you owe by 31 January following the end of the tax year.
For example, for the tax year 2010-11 (ending on 5 April 2011) you must pay any tax you owe by 31 January 2012.
You’ll need to pay one or both of the following:
Payments on account are part payments towards your next tax bill. HMRC won’t always require you to pay these – it’ll depend on the amount of tax due and the kind of income you receive.
31st July -
This is your deadline for making any further payments on account if HMRC have asked you to.
For example on 31 July 2011, you’d make your second payment on account for the 2010-11 tax year.
Paper Returns need to be in with HMRC by the 31st October
Deadlines for Filing Company Accounts and payment of Corporation Tax to HMRC:
For example, if your company financial year runs from 1 April 2011 to 31 March 2012, and your Corporation Tax accounting period is the same, you must:
As the earliest date for filing the accounts lies with Companies House we will ensure we have both sets of accounts completed for HMRC and Companies House within 9 months.
A P11d is to record any expenses or benefits you have payrolled.
You should file your P11D or P11Db (If there are no expenses to report on) as soon as they are ready. They are due by 6 July and if you miss the deadline you may receive a penalty.
Any payments resulting in the P11D should be made by the following:
19th July – Postal payments must reach your HMRC Accounts Office
22nd July -Cleared electronic payments must reach HMRC bank account
An annual return is a snapshot of general information about a company’s directors, secretary (where one has been appointed), registered office address, shareholders and share capital.
Every company must deliver an annual return to Companies House at least once every 12 months
All employers are required to file their Employer Annual Return (P35 and P14s) online. The Return must be filed by 19th May.
The dates which VAT is due is normally every three months.
If your quarter for VAT is April, May and June then your VAT Return is due by the 31st July and also payment needs to be with HMRC at this time.
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