Neil Westwood & Co.

Chartered Accountants

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Tax Rates 2010/11 Tax Rates 2009/10 Tax Rates 2008/09 Tax Rates 2007/08 Tax Rates 2006/07

Tax Rates 2009/10
Introduction
Income Tax
Capital Gains Tax
Corporation tax
Main Capital Allowances
VAT
Inheritance Tax
Vehicle Benefits
Mileage Allowances
NI Contributions
Key Dates and Deadlines
Pension Premiums
Charitable Giving
Savings & Investment
Some Useful Rates
Stamp Taxes

Key Dates and Deadlines


Payment Dates
Income Tax (including Class 4 NIC)
31 July 20092008/09 second payment on account
31 January 20102008/09 balancing payment, and
2009/10 first payment on account
31 July 20102009/10 second payment on account
31 January 20112009/10 balancing payment, and
2010/11 first payment on account
Class 1A NICs
19 July 20092008/09 payment due
Capital Gains Tax
31 January 20102008/09 Capital Gains Tax
31 January 20112009/10 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 -2008/09 PAYE Returns
19 May 2009P14, P35, P38, and P38A
31 May 2009Issue P60s to employees
6 July 2009P9D, P11D and P11Db - also issue copies to employees
Form 42 (reporting of employment-related securities)
2009 Self Assessment Tax Return (SATR)
31 October 2009Last filing date - SATR Paper Version
30 December 2009 SATR Online if outstanding tax (less than £2,000) to be included in 2010-11 PAYE code
31 January 2010Last filing date - SATR Online


 

Neil Westwood & Co.

101 Dixons Green Road, Dudley

West Midlands, DY2 7DJ