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TAX CALENDAR 2011/2012
 
     
The red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates an important item.
 
 
October 2011
 
 

Wednesday 19

Tax and NI due under a 2010/11 PAYE Settlement Agreement

 

Wednesday 19

PAYE, Student loan and CIS deductions are due for the month to 5th October 2011

 

Wednesday 19

PAYE quarterly payments are due for small employers for the pay periods 6th July 2011 to 5th October 2011.

 

Monday 31

Deadline for submitting 'paper' 2010/11 self assessment returns

 

Monday 31

Deadline for submission of 2010/11 self assessment returns if you require HMRC to compute your tax liability and/or if tax underpaid is to be collected by adjustment to your 2012/13 PAYE code

 

 
 
November 2011
 
 

Wednesday 2

Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2011

 

Saturday 19

PAYE, Student loan and CIS deductions are due for the month to 5th November 2011

 

 
 
December 2011
 
 

Monday 19

PAYE, Student loan and CIS deductions are due for the month to 5th December 2011

 

Friday 30

Online filing deadline for submitting 2010/11 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2012/13 tax code

 

 
 
January 2012
 
 

Thursday 19

PAYE, Student loan and CIS deductions are due for the month to 5th January 2012

 

Thursday 19

PAYE quarterly payments are due for small employers for the pay periods 6th October 2011 to 5th January 2012

 

Tuesday 31

Deadline for submitting your 2010/11 self assessment return (up to £100 penalty if your return is late). Balance of your 2010/11 tax due, plus first payment on account for 2011/12.

 

 
 
February 2012
 
 

Thursday 2

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

 

Sunday 19

PAYE, Student loan and CIS deductions are due for the month to 5th February 2012

 

Tuesday 28

5% penalty surcharge on any 2010/11 outstanding tax due on 31st January 2012 still remaining unpaid

 

 
 
March 2012
 
 

Monday 19

PAYE, Student loan and CIS deductions are due for the month to 5th March 2012

 

Saturday 31

Last minute planning for tax year 2011/12

 

 
     
     
 
   

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