October Key Tax Dates

Newsletter issue - October 2012.

1 - Due date for payment of Corporation Tax for the year ended 31 December 2011

5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2011/12

14 - Return and payment of CT61 tax due for quarter to 30 September 2012

19 - Tax and Class 1B NI due on PAYE settlements for 2011/12

19/22 - PAYE/NIC and CIS deductions due for month to 5/10/2012 or quarter 2 of 2012/13 for small employers

31 - Deadline for 2011/12 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2013/14 PAYE code (for underpayments of up to £3000 only)

October Key Tax Dates

The word accounting comes from the word accountability. If you are going to be rich, you need to be accountable for your money.

October Key Tax Dates