- 31st January 2012: 1st payment on account to be made (if relevant). Balancing payment for previous tax year. Capital Gains Tax Payment. Final filing date for previous tax year’s personal tax return (£100 penalty applied if return is made later than this date).
- 6th April 2012: first day of the tax year.
- 19th May 2012: deadline for filing the Employer Annual Return (P35 and P14s).
- 31st May 2012: latest date to provide P60 to each of your employees if you have any (for previous tax year).
- 6th July 2012: where relevant, forms P11D, P11D(b) and P9D to be returned to HMRC. Forms P11D and P9D to be issued to all relevant employees.
- 19th July 2012: class 1A NIC Payment for previous tax year to reach HMRC.
- 31st July 2012: 2nd Personal Tax Payment on Account to be made (if relevant).
- 31st October 2012: personal Tax Return (to 5th April) to be submitted to HMRC if you want them to work out your tax liability for you.
Regular Deadlines
- 19th of Each Month (22nd if paying electronically): PAYE/NIC payment for previous month’s salary (or quarter if paying quarterly) to reach the HMRC Accounts Office. Exact dates vary due to weekends/bank holiday