Diary Dates & Deadlines ...

Payroll Diary Dates ...

Diary Dates

Date :	Task :

5th April 2010	End of Tax Year 09 / 10
6th April 2010	Start of Tax Year 10 / 11
19th May 2010	Employer's Annual Return for 09 / 10 deadline
31st May 2010	P60's to be issued to employees (no later than)
6th July 2010	Forms P9D/P11D/P11D(b) to be sumitted to HMRC
19th July 2010	Class 1A NICs payment to HMRC deadline
1st October 2010	National Minimum Wage Increase effective - TBC
19th October 2010	Class 1B NIC's payment to HMRC deadline

PAYE Deadlines

Deadlines for PAYE payments throughout the year

Tax Month	From	To	Due by (if paying by Cheque)	Due by (if paying electronically)

1	6th April	5th May	19th May	22nd May
2	6th May	5th June	19th June	22nd June
3	6th June	5th July	19th July	22nd July
4	6th July	5th August	19th August	22nd August
5	6th August	5th Septmber	19th September	22nd September
6	6th September	5th October	19th October	22nd October
7	6th October	5th November	19th November	22nd November
8	6th November	5th December	19th December	22nd December
9	6th December	5th January	19th January	22nd January
10	6th January	5th February	19th February	22nd February
11	6th February	5th March	19th March	22nd March
12	6th March	5th April	19th April	22nd April

Bank Holidays (England & Wales)

2010 :
1st January 2010	- Friday
2nd April 2010	- Friday
5th April 2010	- Monday
3rd May 2010	- Monday
31st May 2010	- Monday
30th August 2010	- Monday
27th December 2010	- Monday
28th December 2010	- Tuesday

Bacs Processing Calendar

The Bacs processing calendar is designed to assist our clients who make their own payment arrangements by detailing non bacs processing days due to bank holidays, week ends and Christmas / New Year etc...

Self Assessment (Tax Return) Deadlines

Submission Method :	Deadline Date :
Paper Based Return	31st October
Online Internet Return	31st January

HMRC Compulsory Online Filing

The following dates have been set by HM Revenue & Customs for employers and companies to submit returns, routine in year forms and year end returns via the internet.

Area :	Mandatory Online Filing Requirement :	Effective Date :

VAT	Companies with a Turnover of £100k + : Must file VAT Returns via the internet	01/04/2010
	Companies newly registered for VAT : Must file VAT Returns via the internet	01/04/2010

PAYE	Employers with more than 50 employees : Must file in year forms and Tax Year End Returns	01/04/2009
	Employers with less than 50 employees : Must file in Tax Year End Returns	01/04/2010
	Employer with less than 50 employees : Must file in year forms	01/04/2011

CORPORATION TAX	All companies : Must file Corporation Tax Returns + Supporting documentation in Extensible Business Reporting Language (XBRL) format	31/03/2011