Tax Diary July/August 2009

1 July 2009 - Due date for corporation tax due for the year ended 30 September 2008.

6 July 2009 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NIC's.

6 July 2009 - Deadline for submission of new Tax Credit application for 2009-2010, if you want to secure a full years claim.

6 July 2009 - Deadline for employers to report share incentives for 2008/09 - Form 42.

14 July 2009 - Return and Payment of CT61 tax due for quarter to 30 June 2009.

19 July 2009 - Pay Class 1A NIC's (by the 22 July 2009 if paid electronically).

19 July 2009 - PAYE and NIC deductions due for month ended 5 July 2009. (If you pay your tax electronically the due date is 22 July 2009)

19 July 2009 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2009.

19 July 2009 - CIS tax deducted for the month ended 5 July 2009 is payable by today.

31 July 2009 - Second self assessment payment on account due for 2008/09. Second 5% penalty surcharge on any 2007/08 outstanding tax due on 31 January 2009 still unpaid. Second £100 penalty if 2007/08 tax return due for filing on 31 January 2009 is still outstanding. Deadline for Tax Credits to finalise claims for 2008/09 and renew claims for 2009/10.

1 August 2009 - Due date for corporation tax due for the year ended 31 October 2008.

19 August 2009 - PAYE and NIC deductions due for month ended 5 August 2009. (If you pay your tax electronically the due date is 22 August 2009)

19 August 2009 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2009.

19 August 2009 - CIS tax deducted for the month ended 5 August 2009 is payable by today.