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Tax Calendar

The Red indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates an important item. Click on a date to find out more detail of how it may affect you.


January 2010

Date Due

Relevant Tax

Tuesday 19th

PAYE and CIS deductions are due for the month to 5 January 2010


Tuesday 19th

PAYE quarterly payments are due for small employers for the pay periods 6 October 2009 to 5 January 2010


Sunday 31st

Deadline for submitting your 2008/09 self assessment return (up to £100 penalty if your return is late). Balance of your 2008/09 tax due, plus first payment on account for 2009/10


February 2010

Date Due

Relevant Tax

Tuesday 2

Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2010


Friday 19th

PAYE and CIS deductions are due for the month to 5 February 2010


Sunday 28th

5% penalty surcharge on any 2008/09 outstanding tax due on 31st January 2010 still remaining unpaid



March 2010

Date Due

Relevant Tax

Friday 19th

PAYE and CIS deductions are due for the month to 5 March 2010


Wednesday 31st

Last minute planning for tax year 2009/10









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