Below are some of the most important HM Revenue & Customs tax deadlines for employers and individuals which arise during the 2012/13 tax year:
Date |
Deadline/Action required |
|
6 April 2012 |
First day of 2012/13 tax year |
|
19 May 2012 |
Deadline for filing Form P35 (Employer Annual Return) for 2011/12 |
|
31 May 2012 |
Deadline for issuing P60s to employees for 2011/12 |
|
31 May 2012 |
Deadline for filing forms P9D, P11D & P11D(b) in relation to employee benefits for 2011/12 |
|
Last date to provide forms P9D & P11D to relevant employees |
|
|
19 July 2012 |
Postal payments of employer Class 1A National Insurance Contributions for 2011/12 must reach HMRC Accounts Office |
|
22 July 2012 |
Electronic payment of employer Class 1A National Insurance Contributions for 2011/12 must reach HMRC bank account |
|
31 July 2012 |
Second self assessment payment on account for 2011/12 due |
|
5 October 2012 |
Individuals must notify HMRC of new sources of taxable income arising during 2011/12 where a Tax Return has not been received |
|
31 October 2012 |
Deadline for PAPER submission of Self Assessment tax returns for 2011/12 |
|
31 January 2013 |
Deadline for ONLINE submission of Self Assessment tax returns for 2011/12 |
|
Deadline for paying the balance of any tax due for 2011/12 |
|
|
First self assessment payment on account for 2012/13 due |
|
|
Capital gains tax for 2011/12 payable |
|
|
5 April 2013 |
Last day of the 2012/13 tax year |
If you require any further information or advice on the above tax deadlines or related documentation then please call us on 01633 215544 or email us at contact@marshvision.com
