Tax and business calendar

Jan 22 2012	Deadline has expired PAYE/NIC payment Quarter 3 PAYE/NIC payment due where paid electronically.
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 Â£100 penalty if 2011 Tax Return not yet filed. Additional penalties may apply for further delay.
Feb 07 2012	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.

Resources

Tax and business calendar

Search calendar