For Clients
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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.
May 2012
Due date for payment of Corporation Tax for period ended 31 July 2011.
Last day for notifying car changes in quarter to 5 April - P46 (Car) (Online submission only).
PAYE/NIC due for the month to 5 April 2012.
Last day for filing forms P14, P35, P38, and P38A - 2011/2012 PAYE returns, without incurring penalties.
Last day to issue 2011/2012 P60s to employees.
Filing date for Corporation Tax Return Form CT600 for period ended 31 May 2011.
June 2012
Due date for payment of Corporation Tax for period ended 31 August 2011.
PAYE/NIC due for the month to 5 June 2012.
End of CT61 quarterly period.
Annual adjustment for VAT partial exemption calculations (March VAT year end)
Filing date for Corporation Tax Return Form CT600 for period ended 30 June 2011.
July 2012
Due date for payment of Corporation Tax for period ended 30 September 2011.
Last day to file Taxed Award Scheme Returns, file P11Ds, P11D(b)s, P9Ds and Forms 42. Issue copies of P11Ds or P9Ds to employees.
Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2011/2012.
Due date for income tax for the CT61 period to 30 June 2011.
PAYE/NIC due for the month to 5 July 2012.
Quarter 1 2011/2012 PAYE and CIS remittance due for small employers and contractors.
Final date for payment of 2011/2012 Class 1A NICs.
Second self assessment payment on account for 2011/2012.
Annual adjustment for VAT partial exemption calculations (April VAT year end).
Further 5% surcharge on any tax unpaid for 2010/2011.
Filing date for Corporation Tax Return Form CT600 for period ended 31 July 2011.
You can also view all the key dates.
