Kings Lynn Chartered Accountants & Business Advisers

Tax information: Key dates and deadlines for tax, Thain Wildbur, Kings Lynn, Norfolk

Payment Dates
Income Tax (including Class 4 NIC)
31 July 2010	2009/10 second payment on account
31 January 2011	2009/10 balancing payment, and 2009/10 first payment on account
31 July 2011	2010/11 second payment on account
31 January 2012	2010/11 balancing payment, and 2011/12 first payment on account
Class 1A NICs
19 July 2010	2009/10 payment due
Capital Gains Tax
31 January 2011	2009/10 Capital Gains Tax
31 January 2012	2010/11 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 - 2009/10 PAYE Returns
6 July 2010	P9D, P11D and P11Db - also issue copies to employees Form 42 (reporting of employment-related securities)
2010 Self Assessment Tax Return (SATR)
31 October 2010	Last filing date - SATR Paper Version
30 December 2010	SATR Online if outstanding tax (less than £2,000) to be included in 2011-12 PAYE code
31 January 2011	Last filing date - SATR Online

Thain Wildbur
36-38 King Street
Kings Lynn
Norfolk
PE30 1ES

Tel: 01553 772680
Fax: 01553 769162
enquiries@thainwildbur.co.uk

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