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Tax and business calendar

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
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.

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