Key dates in the financial calendar
o – 19 May 2012
o – PAYE and NIC due for the month ended 5th May 2012.
o – CIS return must be submitted for the month ended 5th May 2012
o – 31 May 2012
o – Last date for giving P60s to employees working for you on 5th April 2012
o – 6 July 2012
o – Deadline for filing P11Ds for tax year ending 5th April 2012 (copies should be provided to employees at this date)
o – 19 July 2012
o – PAYE and NIC due for the month ended 5th July 2012.
o – Class 1A NIC due for tax year ending 5th April 2012
o – CIS return must be submitted for the month ended 5th July 2012
o – 31 July 2012
o – Deadline for second Self Assessment payment on account for tax year ended 5th April 2012
Electronic payment of PAYE & NIC extends the due date to the 22nd of the month.