Individual

31 July 2012

2nd self assessment payment on account for 2011/12.

31 October 2012

Last filing date for paper 2011/2012 self assessment tax return.

31 January 2013

Last filing date for online 2011/2012 self assessment tax return, 2011/12 balancing payment and 2011/12 first payment on account.

Company

Year End + 9 months

Payment of Corporation Tax

Year End + 9 months

Limited companies to file accounts at Companies House

Year End + 12 months

Filing of Corporation Tax Return

6 July 2011

P11D filing deadline

PAYE and VAT

19th each month

Payment of PAYE and Class 1 NIC liabilities. 22nd if paid electronically

1 April 2012

Mandatory online filing of VAT returns for all businesses

19 May 2012

Deadline for submission of forms P35 and forms P14

19/22 July 2011

Payment of Class 1A NICs. 22nd if paid electronically

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