
Tax Calendar - May 2012
April 2013
- April 06 - First day of the new tax year.
- April 19 - Deadline for postal payments to reach HMRC for outstanding paperClass 1 NICs and PAYE tax for the                tax year ending 5 April 2012.
- April 06 - Last date for electronic payments to clear HMRC’s bank account for outstanding Class 1 NICs and Deadline for second Self-Assessment payment on account for the tax year ended 5 April 2012.PAYE for year ending 5 April 2012.
May 2013
- May 19 - Last date for filing Employer Annual Returns (P14s and P35) for the tax year ending 5 April 2012.
- May 31 - Deadline for giving P60 for 2011-12 employees who were working for you on 5 April 2012.
June 2013
- June 30 - End of CT61 quarterly period
- June 30 - Yearly adjustment for VAT partial exemption calculations (March VAT year end).
July 2013
- July 05 - Deadline for agreeing PAYE Settlement Agreements for 2011-12 (if any).
- July 06 - Last date for filing form 42 or other relevant forms to report share-related benefits provided to Deadline                for second Self-Assessment payment on account for the tax year ended 5 April 2012.employees.
- July 06 - Last date for supporting forms P9D, P11D, P11D(b), or substitutes for year ending 5 April 2012.
- July 06 - Deadline to submit forms P9D and P11D to employees.
- July 19 - Final date for postal payments to reach HMRC Accounts Office for outstanding Class 1A NICs for year                ending 5 April 2012.
- July 22 - Last date for electronic payments to clear in HMRC’s bank account for outstanding Class 1A NICs for                the tax year ending 5 April 2012.
- July 31 - Deadline for second Self-Assessment payment on account for the tax year ended 5 April 2012.
August 2012
- August 02 - Deadline for submitting P46 (Car) for quarter to 5 July.
- August 31 - VAT partial exemption calculations yearly adjustment.
September 2012
- September 02 - PAYE, CIS deductions and Student loan are due for month to 5th September 2012.
- September 30 - Last day of CT61 quarterly period.
October 2012
October 05 - Last date to inform changeability for Income Tax/ Capital Gains Tax for 2011-12, if not registered for Self-Assessment.
October 2012
- October 05 - Last date to inform chargeability for Income Tax/ Capital Gains Tax for 2011-12, if not registered for Self-Assessment.
- October 31 - Final date for Self-Assessment tax returnspaper submission for the tax year ended 5 April 2012.
November 2012
- November 01 - £100 penalty if 2012 paper Tax Return not yet filed. Additional penalties may apply for further delay.
- November 02 - Filing date of P46 (Car) for quarter to 5 October.
December 2012
December 30 - Deadline for Self-Assessment tax returns online submissionfor tax year ended 5 April 2012 for HMRC to collect tax through clients’ PAYE codes, where they owe less than £3,000.
January 2013
- January 30 - Final Date for Self-Assessment tax returnsonline submission for tax year ended 5 April 2012.
- January 30 - Last date for making first Self-Assessment payment on account for tax year ended 5 April 2013.
- January 30 - Deadline for making Self-Assessment ‘balancing payments’ for tax year ended 5 April 2012.
January 2013
- January 30 - Final Date for Self-Assessment tax returnsonline submission for tax year ended 5 April 2012.
- January 30 - Last date for making first Self-Assessment payment on account for tax year ended 5 April 2013.
- January 30 - Deadline for making Self-Assessment ‘balancing payments’ for tax year ended 5 April 2012.
February 2013
- February 01 - £100 penalty charged if 2012 Tax Return is not yet filed online.
- February 02 - Final date for filing P46(car) for employees, whose car/fuel benefits changed during the quarter to 5th January 2013
- February 14 - Deadline to request NIC deferment for 2012/13.
February 2013
- February 01 - £100 penalty charged if 2012 Tax Return is not yet filed online.
- February 02 - Final date for filing P46(car) for employees, whose car/fuel benefits changed during the quarter to 5th January 2013
- February 14 - Deadline to request NIC deferment for 2012/13.
March 2013
- March 02 - Final day to pay any outstanding balance of 2011/12 tax and Class 4 NICs to avoid the 5% late payment penalty.
- March 31 - Final date of Corporation Tax financial year.
- March 31 - Company Tax Return Form CT600 filing date for the period ending 31 March 2012.
- March 31 - Last date of CT61 quarterly period.
- March 31 - Last minute planning for tax year 2012/13.
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