Key Dates
Shadow Directors
August 20, 2012Real Time Information…
November 9, 2012Key dates to mark in your diary
o – 19 August 2012
o – PAYE and NIC due for the month ended 5th August 2012.
o – CIS return must be submitted for the month ended 5th August 2012
o – 19 September 2012
o – PAYE and NIC due for the month ended 5th September 2012.
o – CIS return must be submitted for the month ended 5th September 2012
o – 5 October 2012
o – Deadline to notify HMRC that tax will be due for 2011/12 (for taxpayers who have not been sent a return).
o – 19 October 2012
o – PAYE and NIC due for the month ended 5th October 2012.
o – CIS return must be submitted for the month ended 5th October 2012
o – 31 October 2012
o – Deadline for paper submission of Self Assessment tax returns for tax year ended 5 April 2012
Electronic payment of PAYE & NIC extends the due date to the 22nd of the month.
