Tax Calendar 2011/2012
| February 2012 | |
| 2 | Last day for car change notifications in the quarter to 5 January - Use P46 Car |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/2/2012 |
| 28 | Talk to us about year end and pre-budget planning First 5% penalty surcharge on any 2010/11 outstanding tax due on 31 January 2012 still unpaid |
| March 2012 | |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/3/2012 |
| 31 | Last minute tax planning for the 2011/12 tax year. Ensure you use up all exemptions to which you are entitled. |
| April 2012 | |
| 5 | End of 2011/12 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's. |
| 14 | Return and payment of CT61 tax due for quarter to 31 March 2012 |
| 19 | PAYE/NIC, student loan and CIS deductions due for month to 5/4/2012 or quarter 4 of 2011/12 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2011/12. |
| 30 | Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2011 |
To speak to one of our experienced and friendly partners
call us on 01929 425552 or email: mail@mklp.co.uk
