The Tax Calendar 2012 - 2013

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Red for companies                   Blue for employers                 Black for individuals


April 2012

5th

End of tax year 2011/12

5th

Deadline for 2011/12 ISA’s.

6th

Start of tax year 2012/13

19th

PAYE due for month to 5 April 2012

19th

PAYE and CIS quarterly payment date for small employers and contractors

22nd

Deadline for previous year’s outstanding PAYE & Class 1 NIC payments to reach HMRC


May 2012

1st

Due date for payment of Corporation Tax for the period ended 31 July 2011

3rd

Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 April 2012

19th

Deadline for employers’ year end PAYE returns (P14 & P35) to be submitted for 2011/12

19th

PAYE due for month to 5 May 2012

31st

Deadline for forms P60s for 2011/12 to be issued to employees who have worked as at 5th April


June 2012

1st

Due date for payment of Corporation Tax for the period ended 31 August 2011

19th

PAYE due for month to 5 June 2012


July 2012

1st

Due date for payment of Corporation Tax for the period ended 30 September 2011

6th

Deadline for forms P11D, P9D and P11D(b) for 2011/12 to be submitted to HMRC and copies issued to employees concerned

19th

PAYE due for month to 5 July 2012

19th

PAYE and CIS quarterly payment date for small employers and contractors

19th

Final date for payment of 2011/12 Class 1A NIC

31st

Second payment on account 2011/12 due - also the deadline for your Tax Credit annual declaration (if estimated, final figures are due by 31 January 2013)


August 2012

1st

Due date for payment of Corporation Tax for the period ended 31 October 2011

2nd

Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2012

19th

PAYE due for month to 5 August 2012


September 2012

1st

Due date for payment of Corporation Tax for the period ended 30 November 2011

19th

PAYE due for month to 5 September 2012


October 2012

1st

Due date for payment of Corporation Tax for the period ended 31 December 2011

5th

Deadline for notifying HMRC of new sources of income or gains for 2011/12 if no tax return has been issued 

19th

PAYE due for month to 5 October 2012

19th

PAYE and CIS quarterly payment date for small employers and contractors

19th

Deadline for Class 1B NIC payment to reach HMRC

31st

Deadline for submission of paper 2011/12 self assessment returns if you require HMRC to compute your tax liability and/or if tax unpaid is to be collected by adjustment to your 2013/14 PAYE code. Penalty for late paper returns is up to £100. Please ensure you are retaining your documents for the 2012 Tax Return.


November 2012

1st

Due date for payment of Corporation Tax for the period ended 31 January 2012

2nd

Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 October 2012

19th

PAYE due for month to 5 November 2012


December 2012

1st

Due date for payment of Corporation Tax for the period ended 28 February 2012

19th

PAYE due for month to 5 December 2012

30th

Deadline for submission of 2012 Tax Return electronically if you wish to have a 2011/12 balancing payment collected through your 2013/14 PAYE code

31st

Filing date for Corporation Tax Return Form CT600 for period ended 31 December 2011


January 2013

1st

Due date for payment of Corporation Tax for the period ended 31 March 2012

19th

PAYE due for month to 5 January 2013

19th

PAYE and CIS quarterly payment date for small employers and contractors

31st

Deadline for submission of your online 2012 Tax Return (up to £100 penalty if your return is late)

31st

Deadline for amending 2011 Tax Return

31st

Balancing payment of your 2011/12 liability and Capital Gains Tax for 2011/12

31st

First payment on account for 2012/13

31st

Last day to renew 2012/13  tax credits


February 2013

1st

Due date for payment of Corporation Tax for the period ended 30 April 2012

2nd

Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2013

14th

Last day to request NIC deferment for 2012/13

19th

PAYE due for month to 5 February 2013

28th

Last day to pay any balance of 2011/12 tax and class 4 NIC to avoid an automatic 5% surcharge


March 2013

1st

Due date for payment of Corporation Tax for the period ended 31 May 2012

19th

PAYE due for month to 5 March 2013

31st

Complete planning for tax year 2012/13 to ensure you use any Capital Gains tax and Inheritance tax annual exemptions

31st

End of Corporation Tax financial year

31st

Filing date for Corporation Tax Return Form CT600 for period ended 31 March 2012

Find other tax years here ::

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