Reminders for your Spring Diary March 20

Reminders for your Spring Diary

March 2011

31 End of Corporation Tax financial year.
End of CT61 quarterly period.
Filing date for Corporation Tax Return Form CT600 for period ended 31 March 2010.

April 2011

5 Last day of 2010/11 tax year
Deadline for 2010/11 ISA investments.
Last day to make disposals using the 2010/11 CGT exemption.
Last date for contracting back into the State Second Pension for 2010/11.

14 Due date for income tax for the CT61 period to 31 March 2011.

19/22 Quarter 4 2010/11 PAYE remittance due.

20 Interest will begin to accrue on unpaid PAYE/NI for 2010/11.

30 Normal annual adjustment for VAT partial exemption calculations (monthly returns).

May 2011

3 Submission date of P46 (Car) for quarter to 5 April.

19 Last day for filing forms P14, P35, P38, and P38A – 2010/11 PAYE returns – without incurring penalties.

31 Last day to issue 2010/11 P60s to employees.

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