Home > Useful Information > Tax Calendar
Tax Calendar
January 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 January 2012
19th - PAYE/NIC due for the quarter ended January 2012 for small employers
31st - Deadline for submission of 2010/11 self assessment online tax returns
31st - Self assessment balancing payment for 2010/11 due plus first payment on account for 2011/12 due.
31st - Capital Gains tax payment for 2010/11 due
February 2012
1st - Penalty of £100 applied where 2010/11 self assessment tax return was not filed on time
2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 January 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 February 2012
28th - Automatic 5% penalty surcharge on any 2010/11 outstanding tax due on 31st January 2012 still unpaid
March 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 March 2012
31st - Last minute tax planning for the 2011/12 tax year
April 2012
5th - End of the 2011/12 tax year
19th - PAYE/NIC and CIS deductions are due for the month to 5 April 2012
19th - PAYE/NIC due for the quarter ended 5 April 2012 for small employers
May 2012
3rd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 April 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 May 2012
19th - Deadline for filing PAYE end of year returns P35, P60 and P14 for 2011/12 with HMRC
31st - Deadline for giving forms P60 (year end summaries) for 2011/12 to employees
June 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 June 2012
July 2012
6th - Deadline for filing PAYE end of year returns P11D, P11D(b) and P9D for 2011/12 with HMRC
6th - Deadline for giving forms P11D (year end summaries) for 2011/12 to employees
19th - PAYE/NIC and CIS deductions are due for the month to 5 July 2012
19th - PAYE/NIC due for the quarter ended 5 July 2012 for small employers
19th - Class 1A NICs for 2011/12 are due
31st - Self assessment second payment on account for 2011/12 due
31st - Second penalty of £100 applied where 2010/11 self assessment tax return has not yet been submitted
31st - A further automatic 5% penalty surcharge on any 2010/11 outstanding tax due on 31st January 2012 still unpaid
August 2012
2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 July 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 August 2012
September 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 September 2012
October 2012
5th - Individuals and trustees must notify HM Revenue and Customs (HMRC) of new sources of income and chargeability if a tax return has not been received for 2011/2012
19th - PAYE/NIC due under a 2011/12 PAYE Settlement Agreement
19th - PAYE/NIC and CIS deductions are due for the month to 5 October 2012
19th - PAYE/NIC due for the quarter ended 5 October 2012 for small employers
31st - Deadline for submission of 2011/12 self assessment paper tax returns
31st - Deadline for submission of 2011/12 self assessment tax returns if you require HMRC to compute your tax liability and/or collect any underpaid tax by adjustment to your 2013/14 tax code (if possible) where you owe less than £2,000.
November 2012
2nd - Deadline for submission of P46(car) notifying car/fuel benefits changes during the quarter ended 5 October 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 November 2012
December 2012
19th - PAYE/NIC and CIS deductions are due for the month to 5 December 2012
30th - Deadline for submission of 2011/12 self assessment online tax returns if you require HMRC to collect any underpaid tax by adjustment to your 2013/14 tax code (if possible) where you owe less than £2,000.
How We Can Help You
Please call us to discuss your requirements and to arrange a free initial consultation.
