Payment Dates
Income Tax (including Class 4 NIC)
31 July 2009	2008/09 second payment on account
31 January 2010	2008/09 balancing payment, and 2009/10 first payment on account
31 July 2010	2009/10 second payment on account
31 January 2011	2009/10 balancing payment, and 2010/11 first payment on account
Class 1A NICs
19 July 2009	2008/09 payment due
Capital Gains Tax
31 January 2010	2008/09 Capital Gains Tax
31 January 2011	2009/10 Capital Gains Tax
Corporation Tax
9 months and one day after the end of the accounting period
Inheritance Tax
6 months after the end of the month of death or chargeable transfer.
For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year.
For chargeable lifetime transfers between 1 October and 5 April, due date is six months after the end of the month in which the transfer was made.
Latest Filing/Issuing Deadlines -2008/09 PAYE Returns
19 May 2009	P14, P35, P38, and P38A
31 May 2009	Issue P60s to employees
6 July 2009	P9D, P11D and P11Db - also issue copies to employees Form 42 (reporting of employment-related securities)
2009 Self Assessment Tax Return (SATR)
31 October 2009	Last filing date - SATR Paper Version
30 December 2009	SATR Online if outstanding tax (less than £2,000) to be included in 2010-11 PAYE code
31 January 2010	Last filing date - SATR Online

HMRC Forms

 

General & Self Assessment

64-8 [pdf] Authorising your agent

CWF1 [pdf] Becoming self employed and registering for National Insurance contributions and/or tax

CA5601 [pdf] Application to pay National Insurance by Direct Debit

CF10 [pdf] Self-employed people with small earnings - applying for a certificate of exception

CH2 [pdf] Child Benefit Claim

R38(SA) [pdf] Tax Claim

P50 [pdf] Claim for Income Tax repayment

R85 [pdf] Getting your interest without tax taken off

SA100 [pdf] Self Assessment Tax Return

SA101 [pdf] Self Assessment Additional Information

SA102 [pdf] Employment supplementary pages

SA103F [pdf] Self-Employment (full) supplementary pages

SA103S [pdf] Self-Employment (short) supplementary pages

SA105 [pdf] Land and Property supplementary pages

SA303 [pdf] Claim to reduce payments on account

P85 [pdf] Leaving the United Kingdom

P86 [pdf] Arrival in the United Kingdom

Tax Payslip For use when you can't find a payslip.

PAYE

FBI 2 [pdf] Authorising your agent to use PAYE Online Services (Internet)

P9D [pdf] Expenses payments and income from which tax cannot be deducted - for employees earning less than £8500

P11D [pdf] Expenses and benefits

P11 Deductions working sheet [pdf]

P38S [pdf] Student employees

P46 [pdf] PAYE – notice of new employee

P46(Car) [pdf] Car provided for the private use of an employee or a director

P60 [pdf] Employee end of year certificate

SC2 [pdf] Employee’s statement of sickness

Ltd Companies

CT41G [pdf] Corporation tax new company details

CT600 - Full [pdf] Company Tax Return Full

CT600 - Short [pdf] Company Tax Return Short

Form 42 [pdf] Employment-related securities and options

Value Added Tax

VAT1 [pdf] Application for registration

VAT2 [pdf] Partnership details

VAT7 [pdf] Application to cancel your VAT Registration

VAT68 [pdf] Transfer of a business as a going concern - request for transfer of a registration number

VAT427 [pdf] Claims for Input Tax/Relief after cancellation of registration

VAT600 FRS [pdf] Application to join the Flat Rate Scheme

VAT600 AA [pdf] Application to join the Annual Accounting Scheme

VAT652 [pdf] Voluntary disclosure of errors on VAT Returns

VAT1614 [pdf] Option to tax land and buildings notification form