Key Dates And Deadlines
Important Dates

 

Key Tax Dates


Income Tax and Class 4 NIC
31 July 2012 - 2nd payment on account for 2011/12
31 Jan 2013 - balancing payment for 2011/12 and 1st payment on account for
2012/13

31 July 2013 - 2nd payment on account for 2012/13
31 Jan 2014 - balancing payment for 2012/13 and 1st payment on account for
2013/14

Tax Return


31 October 2012 - Filing deadline for 2012 paper return
31 January 2013 - Filing deadline for 2012 online return

Capital Gains Tax


31 January 2013 - CGT payment due for 2011/12
31 January 2014 - CGT payment due for 2012/13

Inheritance Tax


Payment due 6 months after the end of the month of death or chargeable transfer.
For chargeable lifetime transfers from 6 April to 30 September, payment is due by 30
April in the following tax year.

Corporation Tax


Payment due 9 months and one day after the end of the accounting period. Accounts
longer than 12 months are divided into two periods.

2011/12 PAYE Return Deadlines


19 May 2012 - P35, P14, P38, P38A and CIS36
31 May 2012 - P60s to employees
6 July 2012 - P11D, P11Db and P9D - and give copies to employees
19 July 2012 - Payment of Class 1A National Insurance on benefits due or 22nd
July 2012 for electronic payments

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- Grace Durojaye , Glory Early Years Centre Limited

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