Tax Calendar 2011/2012

February 2012
2Last day for car change notifications in the quarter to 5 January - Use P46 Car
19/22PAYE/NIC, student loan and CIS deductions due for month to 5/2/2012
28Talk 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
19/22PAYE/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
5End of 2011/12 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's.
14Return and payment of CT61 tax due for quarter to 31 March 2012
19PAYE/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

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