| March 2011 |
| Saturday 19th |
PAYE and NIC due for the month ended 5th March 2011. |
| April 2011 |
| Wednesday 6th |
Start of 2010/2011 tax year. |
| Thursday 14th |
Deadline for submission of forms CT61 and payment of any associated
income tax for the quarter ended 31st March 2011. |
| Tuesday 19th |
PAYE and NIC due for the month ended 5th April 2011, including any
due on deemed salaries under the IR35 rules. Quarterly PAYE and NIC
due for the quarter ended 5th April 2011 for qualifying small employers. |
| May 2011 |
| Tuesday 3rd |
Submission date for forms P46 (Car) for changes during the quarter
ended 5th April 2011 to car and fuel benefits provided to employees. |
| Thursday 19th |
PAYE and NIC due for the month ended 5th May 2011. Final submission
date for employers' year end returns (forms P35 and P14) for the year
ended 5th April 2011. Final submission date for contractors' year end
returns (form CIS 36) for the year ended 5th April 2011. |
| Tuesday 31st |
Employers to provide employees with forms P60 (year end summaries)
for the year ended 5th April 2011. |
| June 2011 |
| Sunday 19th |
PAYE and NIC due for the month ended 5th June 2011. |
| July 2011 |
| Tuesday 5th |
Final date for agreement of 2010/2011 PAYE Settlement Agreements. |
| Wednesday 6th |
Final submission date for returns of expenses and benefits (forms
P11D and P9D) for the year ended 5th April 2011. Relevant employees
to be provided with copies of forms P11D and P9D. |
| Wednesday 6th |
Submission date for annual share scheme returns (form 42) for the
year ended 5th April 2011. |
| Thursday 14th |
Deadline for submission of forms CT61 and payment of any associated
income tax for the quarter ended 30th June 2011. |
| Tuesday 19th |
PAYE and NIC due for the month ended 5th July 2010. Quarterly
PAYE and NIC due for the quarter ended 5th July 2011 for qualifying
small employers. Due date for payment of Class 1A NIC arising on relevant
benefits in kind for the year ended 5th April 2011. |
| Sunday 31st |
Second payment on account due in respect of 2010/2011 personal tax.
Second penalty of £100 applied where 2009 self-assessment tax
return has not yet been submitted. Second 5% surcharge applied where
2009/2010 tax has not been settled in full by this date. |