Michael Brookes & Co, Chartered Accountants, Middleton, Manchester & Rochdale
Manchester Accountants


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Michael Brookes & Co Chartered Accountants Manchester members of the Institute of Chartered Accountants in England & Wales

Manchester Accountants' Key Dates & Deadlines 2010-11

PAYE Filing/Issuing Deadlines:

19th May P14, P35, P38, P38A & CIS36
31st May Issue P60s to employees*
6th July P9D, P11D,& P11D(b), and appropriate copies to employees
19th July Payment due on Class 1A NICs

*Only relevant to Employers

Self Assessment Returns:

6th April Issued by the Inland Revenue
30th September Inland Revenue will calculate tax liability if SA Return has been received by then.
31st January Latest date for submission

VAT Payments

Most people pay their VAT quarterly, although you can pay monthly if you so desire. If your first quarter is January - March, for example, your VAT payment is due on or before 30th April; so you have a month from the end of you quarter in which to pay.

If, however, you file your VAT Returns online with Her Majesty's Revenue & Customs (HMRC), you get an extra 7 days to both submit and pay your return.

We would need your authority,to complete this process for you. If this is something you would like further information on, please contact us.

Payments of Income Tax/Class 4 NICs

31st January balancing payment and 1st payment on account
31st July 2nd payment on account

Corporation Tax

9 months and one day after the end of the accounting period (or by quarterly installments if large company)

Surcharges (on amounts outstanding):

28th February 5% on unpaid at that date
31st July Further 5% on amount unpaid at that date

Penalties for late Self Assessment Returns:

Usually £100, or the amount of the liability if less.
31st January where returns are outstanding at that date
31st July Further penalty if still outstanding

For advice on the above information and any updated rates please refer News Pages or contact us
Michael Brookes & Co is a trading name of Arch Accounting & Payroll Agency Ltd
Company number 6147512 (England)

chael Brookes & Co, Hampton House, Oldham Road, Middleton, Manchester M24 1GT.
Tel: 0161 655 2000. Fax: 0161 653 5358. Email: accounts@mbrookes.co.uk
Copyright © 2012 Michael Brookes & Co - All rights reserved
Page last updated 26 Jan 2012