Useful Info and Other Services
The Institute of Chartered Accountants in England & Wales
Sage Accountants Club

Some Key Dates & Deadlines in the Tax Calendar

 

Income tax and Class 4 National Insurance Contributions
31st October 2011 Last filing date for 2011 self assessment Tax Return – Paper version.
31st January 2012 Last filing date for 2011 self assessment Tax Return – online version.
2010/11 balancing payment and 2011/12 first payment on account.
28th February 2012 Automatic 5% surcharge on any outstanding 2010/11 tax.
31st July 2012 2011/12 second payment on account.
Further automatic 5% surcharge on any outstanding 2010/11 tax.
Capital Gains Tax
31st January 2012 2010/11 capital gains tax due.
Corporation Tax
Due 9 months and 1 day after the end of the accounting period.
Inheritance Tax
Due 6 months after the end of the month of death or chargeable transfer.
For chargeable lifetime transfers between 6th April and 30th September, the due date is 30th April in the following year.
PAYE Returns
6th July 2011 P9D, P11D and P11D(b) and appropriate copies to employees.
19th May 2012 P14, P35, P38 and P38A.
31st May 2012 Issue P60's to employees.

 

 

 

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17 Chapel Street
Hyde, Cheshire
SK14 1LF

Tel: 0161 368 6427
Fax: 0161 367 8614
accounts@parkergradwell.co.uk



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