TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

Key UK Tax Deadlines

2 October – 1 November

Corporation Tax:

Submission of returns for APs ending between 2 Oct 2009 and 1 Nov 2009. Payment of tax for small companies* with Aps ending between 1 January – 31 January 2010

31 October

VAT:

Return and payment due for the VAT period ending 30 September**

31 October

Income Tax:

Submission of paper Self Assessment Tax Return for tax year ended 5 April 2010

19 November

PAYE/NIC:

Monthly PAYE/Class 1 NIC payments***

19 November

CIS:

Monthly return (paper or online) for the tax month 6 Oct to 5 Nov***

Notes

*Companies not making corporation tax payments in instalments under the Instalment Payments Regulations. Companies classed as large under this should make their instalment payments by the relevant due dates.

** If you submit your return online, you must pay electronically, however in this situation you get seven extra calendar days to submit and pay. If you submit a paper return and pay electronically, you are also allowed a further seven extra calendar not including bank holidays or weekends. The 7 calendar day extension does not apply in certain exceptional cases.

*** Deadline is extended to the 22nd for Cleared Electronic payments; such payments must reach HMRC's bank account by no later than the last bank working day before the 22nd day of the month.