July 2011 |
6 |
Deadline for submission of Form 42 (transactions in shares and securities).
Deadline for submission of EMI40 (EMI Annual Return).
File Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees. |
14 |
Due date for income tax for the CT61 period to 30 June 2011. |
19/22 |
Quarter 1 2011/12 PAYE remittance due.
Final date for payment of 2010/11 Class 1A NICs. |
31 |
Second self assessment payment on account for 2010/11.
Annual adjustment for VAT partial exemption calculations (April VAT year end).
Liability to 2nd £100 penalty arises for 2010 Tax Return still not filed.
5% surcharge on any tax unpaid for 2009/10.
Deadline for tax credit Annual Declaration (if estimated, final figures required by 31/01/12). |