Tax Calendar

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SELF - ASSESSMENT

31 July 2011
2nd Payment on Account of Income Tax liabilities for year ended 5 April 2011.

30 October 2011
Latest filing date for 2011 Self-Assessment Tax Return Forms on paper.

31 January 2012
Latest filing date for 2011 Self-Assessment Tax Return Forms online.
Balancing payment due in respect of tax liability for the year ended 5 April 2011.
1st Payment on Account of Income Tax liabilities for year ended 5 April 2012.

31 July 2012
2nd Payment on Account of Income Tax liabilities for year ended 5 April 2012.

30 October 2012
Latest filing date for 2012 Self-Assessment Tax Return Forms on paper.

31 January 2013
Latest filing date for 2012 Self-Assessment Tax Return Forms online.
Balancing payment due in respect of tax liability for the year ended 5 April 2012.
1st Payment on Account of Income Tax liabilities for year ended 5 April 2013.

PAY AS YOU EARN (PAYE)

19 May
Time limit for submitting forms P14 and P35.

31 May
Time limit for giving forms P60 to employees.

6 July
Time limit for giving forms P11d to employees and submitting to the HM Revenue & Customs together with form P11d (b).

19 July
Payment of Class 1A National Insurance Contributions.

CORPORATION TAX

Corporation Tax becomes payable 9 months and one day after the end of the company's accounting period (ie year ended 31 March 2011 - Corporation tax payable 1 January 2012).
Corporation Tax returns must be filed within 12 months of the end of the company's period of account. From 1 April 2011 Corporation Tax returns have to be filed online.

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