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Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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31 May 2012

  • Intrastat

    Due date for payment of supplementary declarations for April 2011

  • VAT Return Date

    Due date for April VAT returns

  • Backdated Partial Exemption VAT Date

    Deadline for VAT partial exemption special method approval if backdating required to 1 June 2011 (May VAT year ends)

  • Capital Goods VAT Date

    Capital goods scheme VAT adjustments (monthly returns)

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2011 and for public companies with a year ended 30 November 2011

  • P60 deadline

    Deadline for issuing P60s to employees for 2011/12

  • Corporation tax return date

    Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 2011 to be submitted to HMRC.

01 Jun 2012

  • Corporation tax payment

    Corporation Tax Payment

    Due date for payment of Corporation Tax for year ended 31 August 2011, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force

07 Jun 2012

  • VAT Return Date

    Due date for April VAT returns (electronic payments)

14 Jun 2012

  • EC Sales List

    Deadline for paper monthly return filing

19 Jun 2012

  • PAYE/NIC/student loan payment

    PAYE/NIC/Student Loan Payment

    If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • CIS return date

    Construction Industry Scheme : Monthly return due for period to 5th of month

21 Jun 2012

  • EC Sales List

    Deadline for online monthly return filing

22 Jun 2012

  • PAYE/NIC/student loan payment

    Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

30 Jun 2012

  • Intrastat

    Intrastat

    Due date for payment of supplementary declarations for May 2010.

  • VAT Return Date

    Due date for May VAT returns

  • VAT Date

    Annual adjustment for VAT partial exemption calculations (March VAT year end)

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 September 2011 and for public companies with a year ended 31 December 2011

  • CT61 date

    End of CT 61 quarterly period

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If you are a contractor working through a limited company then visit SJD Accountancy (our sister company) who specialise in providing tax advice and accountancy services for Limited Company contractors. You can also keep up to date by following the SJD Accountancy Twitter

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