|
Jan
31
2012
|
Deadline has expired
- CGT date
CGT Date
Capital gains tax payment for 2010/11
- VAT Return Date
VAT Return Date
Due date for December VAT returns (this is the last working day of the month)
- Company accounts filing deadline
Company Accounts Filing Date
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 April 2011 and for public companies with a year ended 31 July 2011
- Income tax / NIC date
Balancing payment - 2010/11 income tax/class 4 NICs
- Tax return date
Last day to file the 2011 Tax Return
- Self assessment date
First self assessment payment on account for 2011/12
- Tax Returns enquiry window close date
Enquiry and amendment window closed for 2010 returns
- Intrastat
Due date for payment of supplementary declarations for December 2011
- Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 January 2011 to be submitted to HMRC
- Final deadline for filing 2011 Tax Return
Final deadline for supplying final income amounts for 2010/11
|
|
Feb
01
2012
|
Deadline has expired
- P46 (car) date
Last day for notifying car changes in quarter to 5 January - P46 (Car)
- Corporation tax payment
Due date for payment of Corporation Tax for year ended 30 April 2011
- Unfiled tax return penalty
£100 penalty if 2011 Tax Return not yet filed. Additional penalties may apply for further delay.
|
|
Feb
07
2012
|
Deadline has expired
- VAT Return Date
Due date for December VAT returns (electronic payments)
|
|
Feb
11
2012
|
- EC Sales List
EC Sales List
Due date for submission of normal quarterly EC Sales List for 4th quarter 2011
|
|
Feb
14
2012
|
- EC Sales List
Deadline for paper monthly return filing
|
|
Feb
18
2012
|
- CIS return date
Construction Industry Scheme : Monthly return due for period to 5th of month
- PAYE/NIC/student loan payment
If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
|
|
Feb
21
2012
|
- EC Sales List
Deadline for online monthly return filing
|
|
Feb
22
2012
|
- PAYE/NIC/student loan payment
Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
|
|
Feb
28
2012
|
- Company accounts filing deadline
Company Accounts Filing Date
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended before 31 May 2011 and for public companies with years ended 31 August 2011
- Intrastat
Due date for payment of supplementary declarations for January 2011
- Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 2011 to be submitted to HMRC
- VAT Return Date
Due date for January VAT returns.
|
|
Mar
01
2012
|
- Corporation tax payment
Due date for payment of Corporation Tax for year ended 31 May 2011.
|
|
Mar
07
2012
|
- VAT Return Date
Due date for January VAT returns (electronic payments)
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