J Allen & Co   

Chartered Accountants, Registered Auditors, Business & Tax Advisers

"Its About Adding Value To Your Business Not Just Adding Up Numbers"

 

Relevant Dates

Deadline for submission of:

- Form 42 (transactions in shares & securities)

- EMI40 (EMI Annual Return)

- P11Ds, P11D(b)s and P9Ds plus issue copies to employees

 

Month 5 Paye/Nic Due

July 2011 

            

Due date for income tax for the CT61 period to 30th June

                                                                                                                            

                

 

6th

 

14th

 

19th/22nd

 

31st

 

Second self assessment payment on account

Annual adjustment for Vat partial exemption calculations (April year end)

Liability to 2nd £100 penalty where previous year tax return still not filed

5% surcharge on any tax unpaid for the previous tax year

Deadline for tax credit Annual Declaration (if estimated, final figures required by 31st January)