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