Tax Diary January/February 2011
31 January 2011 - Last day for electronic filing of Self-Assessment returns for 2010 31 January 2011 - Due date for payment of any balance of self-assessment liability for the tax year ending 5 April 2010, plus any payment on account due for the tax year ending 5 April 2011. 1 February 2011 - Due date for corporation tax payable for the year ended 30 April 2010. 19 February 2011 - PAYE and NIC deductions due for month ended 5 February 2011. (If you pay your tax electronically the due date is 22 February 2011) 19 February 2011 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2011. 19 February 2011 - CIS tax deducted for the month ended 5 February 2011 is payable by today. |
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