July Key Tax Dates

5 - Deadline for PAYE settlement agreement for 2010/11

6 - Deadline for 2010/11 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees Deadline for employers to report share incentives for 2010/11 - form 42

14 - Return and Payment of CT61 tax due for quarter to 30 June 2011

19/22 - PAYE/NIC and CIS deductions due for month to 5/7/2011 or quarter 1 of 2011/12 for small employers

19 - Class 1A NIC due in respect of the tax year 2010/11

31 - Second self assessment payment on account due for 2010/11.
Second 5% penalty surcharge on any 2009/10 outstanding tax due on 31 January 2011 still unpaid.
Second £100 penalty if 2009/10 tax return due for filing on 31 January 2011 is still outstanding.
Deadline for Tax Credits to finalise claims for 2010/11 and renew claims for 2011/12
Class2 NIC payment due