July financial deadlines reminder

Here’s our handy roundup of next month’s key financial deadlines.  If you’d like regular reminders why not follow @bevanbuckland on twitter or register for our email newsletter

01 July 2011

  • Corporation tax payment – due date for payment of Corporation Tax for year ended 30 September 2010, for those companies not liable to pay their liability by installments.

05 July 2011

  • Non-residential landlords returns – returns of rent paid by agents to non-residential landlords in 2009/10, and of tax deducted by tenants from rents paid to non-resident landlords, should be filed with HMRC.
  • Benefits in kind election 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 2009/10 benefits in kind. 
  • PAYE payment – last day to reach PAYE settlement agreement for 2010/11

06 July 2011

  • Benefits / expenses notification – deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2010/11
  • Form 42 date – deadline to file Form 42 for 2010/11
  • 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.

07 July 2011

  • VAT Return Date – due date for May VAT returns (electronic payments)

14 July 2011

  • EC Sales List- deadline for paper monthly return filing
  • CT61 payment – due date for income tax for the CT61 quarter to 30 June 2010.

19 July 2011

  • 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.
  • Class 1A NICs – final date for payment of 2010/11 Class 1A NICs if paying by cheque. 
  • CIS return date – construction Industry Scheme : Monthly return due for period to 5th of month
  • PAYE/NIC payment – quarter 1 PAYE/NIC payment due where paid by cheque.

21 Jul 2011

  • EC Sales List – deadline for online monthly return filing

22 July 2011 

  • 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.
  • PAYE/NIC payment – quarter 1 PAYE/NIC payment due where paid electronically.
  • Class 1A NICs – final date for payment of 2009/10 Class 1A NICs.

29 July 2011

  • Corporation tax return date – filing deadline for Corporation Tax Return Form CT600 for period ended 31 July 2010 to be submitted to HMRC

31 July 2011 

  • Tax surcharge date – further 5% surcharge on any tax unpaid for 2009/10.
  • Tax return date – 2008/09 Self Assessment Tax Return to be filed by today in order to avoid second £100 penalty
  • Intrastat – Due date for payment of supplementary declarations for June 2010
  • VAT Date -annual adjustment for VAT partial exemption calculations (April VAT year end)
  • Company accounts filing deadline – filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 October 2010 and for public companies with a year ended 31 January 2011
  • Deadline to renew tax credit claims – deadline to renew tax credit claims for 2011/12, and return final income amounts for 2010/11 (or, alternatively, an estimate with final figures supplied by 31 January 2012).
  • Self assessment date – second self assessment payment on account for 2010/11

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