Essential Dates
February 2012
1st – Corporation Tax due for companies with 30.04.11 year end.
1st – Fixed penalty if 2010-11 online return outstanding.
2nd – Filing date for forms P46 (Car) in respect of the quarter ended 05.01.12.
19th – PAYE/NIC payment due for the month ended 05.02.12 (non electronic).
22nd – Due date for clearance of electronic payment of PAYE/NIC for the month ended 05.02.12.
29th – Accounts due at Companies House for companies with 31.05.10 year end.
29th – Deadline for submission of Corporation Tax return to HMRC for companies with 28.02.11 year end.
March 2012
1st – Corporation Tax due for companies with 31.05.11 year end.
19th – PAYE/NIC payment due for the month ended 05.03.12 (non electronic).
22nd – Due date for clearance of electronic payment of PAYE/NIC for the month ended 05.03.12.
31st – Accounts due at Companies House for companies with 30.06.10 year end.
31st – Deadline for submission of Corporation Tax return to HMRC for companies with 31.03.11 year end.
March 2011
1st
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Corporation Tax due for companies with 31/05/10 year end |
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1st
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19th
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PAYE, Student loan and CIS deductions are due for the month to 5th March 2011. |
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23rd
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Budget day 2011 |
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31st
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Last minute planning for tax year 2010-11 |
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31st
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Accounts due at Companies House for companies with 30/06/2010 year end |
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31st
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Deadline for submission of Corporation Tax return to HMRC for private companies with 31/03/2010 year end |