Tax Calendar |
Key tax deadlines for 2011-2012 |
April 2011
|
| 5th |
Last day of tax year (6 April 2011 – first day of new tax year). |
| 19th |
Deadline for postal payment to reach HMRC Accounts Office for any outstanding non-electronic PAYE tax and Class 1 NICs for the tax year ending 5 April 2011. |
| 21st |
Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the tax year ending 5 April 2011. |
May 2011
|
| 19th |
Deadline for filing your Employer Annual Return (P35 and P14s) for the tax year ending 5 April 2011. |
| 31st |
Last date for giving a form P60 for 2010-11 to each relevant employee who was working for you on 5 April 2011. |
June 2011
|
| |
No key deadlines for NICs, PAYE or Self Assessment. |
July 2011
|
| 5th |
Last date for agreeing your PAYE Settlement Agreement for 2010-11 (if any). |
| 6th |
Deadline for submitting form 42 or other relevant form to report share-related benefits provided to employees. |
| 6th |
Deadline for filing forms P9D, P11D, P11D(b), or
substitutes for the tax year ending 5 April 2011. |
| 6th |
Last date for giving a copy of the 2010-11 forms P9D, and forms P11D, or substitutes, for the tax year ending 5 April 2011 to reach your HMRC Tax Office. |
| 19th |
Deadline for postal payment to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending 5 April 2011. |
| 22nd |
This is the final date for electronic payments tobe cleared in HMRC bank account for any outstanding Class 1A NICs for the tax year ending 5 April 2011. |
| 31st |
Deadline for second Self Assessment payment on account for tax year ended 5 April 2011. |
August 2011
|
| |
No key deadlines for NICs, PAYE or Self Assessment. |
September 2011
|
| |
No key deadlines for NICs, PAYE or Self Assessment. |
October 2011
|
| 5th |
Deadline to notify chargeability for Income Tax/Capital Gains Tax for 2010-11 if not registered for Self Assessment or a penalty for failure to notify may apply. Complete form CWF1 for self-employment or form SA1 for non self-employed income. |
| 31st |
Deadline for paper submission of Self Assessment tax return for tax year ended 5 April 2011. |
| November 2011 |
| |
No key deadlines for NICs, PAYE or Self Assessment. |
December 2011 |
| 30th |
Deadline for online submission of Self Assessment tax return for tax year ended 5 April 2011 for HMRC to collect tax through client’s PAYE code, where they owe less than £2,000. |
January 2012
|
| 31st |
Deadline for online submission of Self Assessment tax return for tax year ended 5 April 2011. |
| 31st |
Deadline for paying Self Assessment ‘balancing payment’ for tax year ended 5 April 2011. |
| 31st |
Deadline for first Self Assessment payment on account for tax year ended 5 April 2012. |
| February 2012 |
| |
No key deadlines for NICs, PAYE or Self Assessment |
| March 2012 |
| |
No key deadlines for NICs, PAYE or Self Assessment. |
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