Tax Calendar 2012

April     August No deadlines for payroll relating to HMRC
6 First day of new tax year   September No deadlines for payroll relating to HMRC
19 Deadline for submiting non-electronic PAYE tax & National Insurance Class 1 payments for the last tax year   October  
21 Deadline for payments to be received and cleared by HMRC relating to payments due for last Tax Year (PAYE & National Insurance Class 1)   5 If you have any chargeabilty for income Tax or Capital sains for last year then today is the deadline to notify the HMRC. A penalty may apply if you are not registered for self assessment if you are suppose to be registered.You need to complete a SA1 form (for imcome as non self-employed) or complete form CWF1 (for imcome as self-employed)
May     31 If you want to send a paper submission of your Tax return for the last Tax year, today is the deadline for it
19 Deadline for the submission of P35 and P14s for the last tax year   November No deadlines for payroll relating to HMRC
31 Legal deadline for providing your employees with a P60 of which was employed by you on the 5th April this year   December  
June No deadlines for payroll relating to HMRC   30 Today is the last day for an online submisson for your self assessment tax return for the previous tax year for HMRC to get tax relating to PAYE were the value is less than £2000
July     January  
5 If you have a PAYE Settlement Agreement for the last tax year, today is the deadline to agreeing to it   31
  • Today is the last day for an online submisson for your self assessment tax return for the previous tax year
6
  • if you need to report any share related benfits then today is the deadline for submission of the form 42 or other related form
   
  • Today is the last day for an online submisson for your self assessment 'balancing payment' for the previous tax year
 
  • Last day for filing forms: P9D, P11D, P11D(b) or their subsitutes for the last tax year
   
  • Today is the last day for an online submisson for your self assessment on account for the previous tax year
 
  • Deadline for the HMRC office to receive your P9D, P11D, P11D(b) or their subsitutes for the last tax year
  February No deadlines for payroll relating to HMRC
19 If you have any outstanding National Insurance class 1 contribution (for the last Tax year) that you want to pay via the postal system then today the day when HMRC must have received the payment by   March No deadlines for payroll relating to HMRC
22 If you have any outstanding National Insurance class 1 contribution (for the last Tax year) that you want to pay electronically then today the day when HMRC must have received the payment by      
31 Second payment for self assessment for last Tax year is due today