The following summarises some of the more significant filing dates for a corporation using a calendar year end. Many of these requirements also apply to partnerships and sole traders. Natuarally, if a year end other than 31 December is used, some of these dates will vary.

Annual Events

Date	Return
19 May	Submission of forms P35 and P14's
6 July	Submission of form P11D
19 July	Payment of Class 1A NIC
30 September	Payment of corporation tax (exept for large companies)
November/December	Year end tax planning
31 December	Submission of tax return (12 months after the accounting period ends)

Monthly Events

Date	Return
Monthly on 19th	Payment of payroll taxes (under certain circumstances - quarterly)

Contact Sanders & Shaw today to arrange a free meeting or to order the full copy of the New Business Kit.