Key Dates and Deadlines

Payment Dates		2009-10	2008-09
Income Tax and class 4 NIC
1st payment on account	31 January	2010	2009
2nd payment on account	31 July	2010	2009
Balancing payment	31 January	2011	2010

Capital Gains Tax	31 January	2011	2010
Class 1A NICs	19 July	2010	2009

Corporation Tax

9 months and one day after the end of accounting period (or by quarterly instalments if large company)

2008-09 Returns Filing Deadlines

19/5/2009	P14, P35, P38 and P38A

31/5/2009	Issue P60s to employees

6/7/2009	P9D, P11D and P11D(b) - and appropriate copies to employees

31/10/2009	Self Assessment Tax Return (SATR) - paper version. Also, tax returns where outstanding tax (less than £2000) to be included in 2010-11 PAYE code

31/01/2010	SATR Online

Budget Day edition. Rates subject to change - contact us for latest. For general guidance only, no responsibility is taken for action taken or refrained from in consequence of card contents.