October 2009

1 Due date for payment of Corporation Tax for period ended 31 December 2008, for those companies not liable to pay their liability by instalments.
   
7 Due date for August VAT returns (electronic payments).
   
14 Due date for income tax for the CT61 period to 30 September 2009.
   
19 If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
  Construction Industry Scheme : Monthly CIS300 return due for period to 5th of month.
  Quarter 2 payment due where paid by cheque.
   
22 If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
  Quarter 2 payment due where paying electronically.
   
31 Deadline for submission of the 2009 paper Tax Return (provided issued by 31 July 2009) if you wish HMRC to calculate the tax or, if you are an employee, you wish to have a 2008/09 balancing payment of less than £2,000 collected through your 2010/11 PAYE code.
  Filing deadline for Corporation Tax Return Form CT600 for period ended 31 October 2008 to be submitted to HMRC.
  Filing deadline at Companies House of accounts for private companies with a year ended 31 December 2008.
  Due date for September VAT returns