January 2012

19th PAYE, Student loan and CIS deductions are due for the month to 5th January 2012
19th PAYE quarterly payments are due for small employers for the pay periods 6th October 2011 to 5th January 2012
31st Deadline for submitting your 2010/11 self assessment return (up to £100 penalty if your return is late)
31st Balance of your 2010/11 tax due, plus first payment on account for 2011/12
   

February 2012

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2012
19th PAYE, Student loan and CIS deductions are due for the month to 5th February 2012
   

March 2012

1st 5% late payment penalty on any 2010/11 outstanding tax due on 31st January 2012 still remaining unpaid
19th PAYE, Student loan and CIS deductions are due for the month to 5th February 2012
31st Last minute planning for tax year 2011/12
   

April 2012

19th Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2011/12 are not paid by today. Penalties may also apply if any payments have been made late throughout the tax year
19th PAYE quarterly payments are due for small employers for the pay periods 6th January 2012 to 5th April 2012
19th PAYE, Student loan and CIS deductions are due for the month to 5th April 2012
   

May 2012

3rd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 April 2012
19th Deadline for employers' year end PAYE returns (P35, etc) to be submitted online for 2011/12
19th PAYE, Student loan and CIS deductions are due for the month to 5th May 2012
31st Deadline for forms P60 for 2011/12 to be issued to employees
   

June 2012

19th PAYE, Student loan and CIS deductions are due for the month to 5th June 2012
   

July 2012

5th Deadline for reaching a PAYE Settlement Agreement for 2011/12
6th Deadline for forms P11D, P9D and P11D(b) for 2011/12 to be submitted to HMRC and copies to be issued to employees concerned
6th Deadline for employers to report share incentives (Form 42) for 2011/12
19th Class 1A NIC due for 2011/12
19th PAYE Student loan and CIS deductions due for the month to 5th July 2012
19th PAYE quarterly payments are due for small employers for the pay periods 6th April 2012 to 5th July 2012
31st Second payment on account 2011/12 due
   

August 2012

1st Second 5% late payment penalty on any 2010/11 outstanding tax due on 31st January 2012 still remaining unpaid
2nd Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5th July 2012
19th PAYE, Student loan and CIS deductions are due for the month to 5th August 2012
   

September 2012

19th PAYE, Student loan and CIS deductions are due for month to 5th September 2012
   

October 2012

5th Deadline for notifying HMRC of new sources of taxable income or gains for 2011/12 if no tax return has been issued
19th Tax and NI due under a 2011/12 PAYE Settlement Agreement
19th PAYE, Student loan and CIS deductions are due for the month to 5th October 2012
19th PAYE quarterly payments are due for small employers for the pay periods 6th July 2012 to 5th October 2012
31st Deadline for submitting 'paper' 2011/12 self assessment returns
31st Deadline for submission of 2011/12 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 2013/14 PAYE code
   

November 2012

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th October 2012
19th PAYE, Student loan and CIS deductions are due for the month to 5th November 2012
   

December 2012

19th PAYE, Student loan and CIS deductions are due for the month to 5th December 2012
30th Online filing deadline for submitting 2011/12 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2013/14 tax code
   

January 2013

19th PAYE, Student loan and CIS deductions are due for the month to 5th January 2013
19th PAYE quarterly payments are due for small employers for the pay periods 6th October 2012 to 5th January 2013
31st Deadline for submitting your 2011/12 self assessment return ( £100 automatic penalty if your return is late even if there is not outstanding tax liability or your return shows you are due a tax refund); balance of your 2011/12 tax due, plus first payment on account for 2012/13
   

February 2013

2nd Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2013
19th PAYE, Student loan and CIS deductions are due for the month to 5th February 2013
   

March 2013

1st 5% late payment penalty on any 2011/12 outstanding tax due on 31st January 2013 still remaining unpaid
19th PAYE, Student loan and CIS deductions are due for the month to 5th March 2013
31st Last minute planning for tax year 2012/13
 



The
red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates something important.



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