Key upcoming dates…
o – 19 November 2010
o – PAYE and NIC due for the month ended 5th November 2010.
o CIS return must be submitted for the month ended 5th November 2010
o – 19 December 2010
o – PAYE and NIC due for the month ended 5th December 2010
o CIS return must be submitted for the month ended 5th December 2010
o – 4 January 2011
o – VAT Rate increases from 17.5% to 20%
o – 19 January 2011
o – PAYE and NIC due for the month ended 5th January 2011.
o CIS return must be submitted for the month ended 5th January 2011
o – 31 January 2011
o – Deadline for online submission of Self Assessment Tax Returns for the tax year ended 5th April 2010
Electronic payment of PAYE & NIC extends the due date to the 22nd of the month.