For Clients
Our online resources enable you to access the most up-to-date business information online 24 hours a day, 7 days a week.
Key Dates
Here's just a selection of some key dates to keep track of in your diary. To ensure you don't miss and future dates, bookmark this page and come back regularly to view the amended diary. If you have any queries then contact us.
February 2012
Due date for payment of Corporation Tax for period ended 30 April 2011.
PAYE/NIC due for the month to 5 February 2012.
5% penalty surcharge on any 2010/2011 outstanding tax due on 31 January 2012 still remaining unpaid.
Filing date for Corporation Tax Return Form CT600 for period ended 28 February 2011.
March 2012
Due date for payment of Corporation Tax for period ended 31 May 2011.
PAYE/NIC due for the month to 5 March 2012.
End of Corporation Tax financial year.
End of CT61 quarterly period.
Last minute planning for the tax year 2011/2012. Make sure you use any capital gains tax and inheritance tax annual exemptions.
Last minute planning for the tax free investments. Make sure you use your ISA allowances.
Filing date for Corporation Tax Return Form CT600 for period ended 31 March 2011.
April 2012
Mandatory filing of online VAT returns for all VAT registered traders from this date.
Due date for payment of CT for period ended 30 June 2011.
Due date for income tax for the CT61 period to 31 March 2012.
PAYE/NIC due for the month to 5 April 2012.
Quarter 4 2011/2012 PAYE and CIS remittance due for small employees and contractors, including any balance of 2010/2011 PAYE/NI.
Interest will begin to accrue on unpaid PAYE/NI for 2011/2012 (if not paid electronically).
Normal annual adjustment for VAT partial exemption calculations (monthly returns).
Filing date for Corporation Tax Return Form CT600 for period ended 30 April 2011.
You can also view all the key dates.
