2 February – 1 March

Corporation Tax:

Submission of returns for APs ending between 2 Feb 2010 and 1 Mar 2010. Payment of tax for small companies* with APs ending between 1 May

2 March – 1 April

Corporation Tax:

Submission of returns for APs ending between 2 March 2010 and 1 April 2010. Payment of tax for small companies* with APs ending between 1 June 2010 – 30 June 2010

28 February

VAT:

Return and payment due for the VAT period ending 31 January**

19 March

PAYE/NIC:

Monthly PAYE/Class 1 NIC payments***

19 March

CIS:

Monthly return (paper or online) for the tax month 6 Feb to 5 Mar***

Notes

*Companies not making corporation tax payments in instalments under the Instalment Payments Regulations. Companies classed as large under this should make their instalment payments by the relevant due dates.

** If you submit your return online, you must pay electronically, however in this situation you get seven extra calendar days to submit and pay. If you submit a paper return and pay electronically, you are also allowed a further seven extra calendar not including bank holidays or weekends. The 7 calendar day extension does not apply in certain exceptional cases.

*** Deadline is extended to the 22^nd for Cleared Electronic payments; such payments must reach HMRC's bank account by no later than the last bank working day before the 22nd day of the month.