Key Dates
Dates to mark in your diary
Key Dates…
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19 December 2011
- PAYE and NIC due for the month ended 5th December 2011.
- CIS return must be submitted for the month ended 5th December 2011
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19 January 2012
- PAYE and NIC due for the month ended 5th January 2012.
- CIS return must be submitted for the month ended 5th January 2012
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31 January 2012
- 2011 Self Assessment Tax Returns due to be submitted.
- Balancing payment of 2011 Tax Return due together with the 1st Payment on Account for the 2012 tax liability.
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19 February 2012
- PAYE and NIC due for the month ended 5th February 2012.
- CIS return must be submitted for the month ended 5th February 2012
Electronic payment of PAYE & NIC extends the due date to the 22nd of the month.