David Barry    Accountants and tax advisers       020 8252 7018/07877671423

Sunday 3
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2009
Tuesday 19 Deadline for employers' year end PAYE returns (P35, etc) to be submitted for 2008/09.
Tuesday 19 PAYE and CIS deductions are due for the month to 5 May 2009
Sunday 31 Deadline for forms P60 for 2008/09 to be issued to employees
June 2009
Friday 19 PAYE and CIS deductions are due for the month to 5 June 2009
July 2009
Sunday 5 Deadline for reaching a PAYE Settlement Agreement for 2008/09
Monday 6 Deadline for forms P11D, P9D and P11D(b) for 2008/09 to be submitted to HMRC and copies to be issued to employees concerned
Tuesday 7 Deadline for employers to report share incentives (Form 42) for 2008/09
Sunday 19 Class 1A NIC due for 2008/09
Sunday 19 PAYE and CIS deductions due for the month to 5 July 2009
Sunday 19 PAYE quarterly payments are due for small employers for the pay periods 6 April 2009 to 5 July 2009
Friday 31 Second £100 penalty if 2007/08 tax return due on 31 January 2009 still outstanding.
Friday 31 Second payment on account 2008/09 due
August 2009
Sunday 2 Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2009
Wednesday 19 PAYE and CIS deductions are due for the month to 5 August 2009
September 2009
Saturday 19 PAYE and CIS deductions are due for month to 5 September 2009
October 2009
Monday 5 Deadline for notifying HMRC of new sources of taxable income or gains for 2008/09 if no tax return has been issued
Monday 19 Tax and NI due under a 2008/09 PAYE Settlement Agreement
Monday 19 PAYE and CIS deductions are due for the month to 5 October 2009
Monday 19 PAYE quarterly payments are due for small employers for the pay periods 6 July 2009 to 5 October 2009
Saturday 31 Deadline for submitting 'paper' 2008/09 self assessment returns
Saturday 31 Deadline for submission of 2008/09 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2010/11 PAYE code
November 2009
Monday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 October 2009
Thursday 19 PAYE and CIS deductions are due for the month to 5 November 2009
December 2009
Saturday 19 PAYE and CIS deductions are due for the month to 5 December 2009
Wednesday 30 Online filing deadline for submitting 2008/09 self assessment return if you require HMRC to collect any underpaid tax by an adjustment to your 2010/11 tax code
January 2010
Tuesday 19 PAYE and CIS deductions are due for the month to 5 January 2010
Tuesday 19 PAYE quarterly payments are due for small employers for the pay periods 6 October 2009 to 5 January 2010
Sunday 31 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
Tuesday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2010
Friday 19 PAYE and CIS deductions are due for the month to 5 February 2010
Sunday 28 5% penalty surcharge on any 2008/09 outstanding tax due on 31st January 2010 still remaining unpaid
March 2010
Friday 19 PAYE and CIS deductions are due for the month to 5 March 2010
Wednesday 31

Last minute planning for tax year 2009/10

 David Barry    Accountants and tax advisers  020 8252 7018/07877671423

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