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Accountants in Medway - Sinden Thackeray Partnership

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July Key Tax Dates

Newsletter issue - July 2012.

5 - Deadline for PAYE settlement agreement for 2011/12

6 - Deadline for 2011/12 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees
Deadline for employers to report share incentives for 2011/12 - form 42

14 - Return and Payment of CT61 tax due for quarter to 30 June 2012

19/22 - PAYE/NIC and CIS deductions due for month to 5/7/2012 or quarter 1 of 2012/13 for small employers

19 - Class 1A NIC due in respect of the tax year 2011/12

31 - Second self assessment payment on account due for 2011/12.
Second 5% penalty surcharge on any 2010/11 outstanding tax due on 31 January 2012 still unpaid
Deadline for Tax Credits to finalise claims for 2011/12 and renew claims for 2012/13
Half yearly Class 2 NIC payment due
Penalty of 5% of tax due or £300, whichever is greater for 2010/11 personal tax returns still not filed

 


Christopher Kember FMAAT is licensed and regulated by AAT under licence number 7213. AAT is recognised by HM Treasury to supervise compliance with the Money Laundering Regulations and Sinden Thackeray Partnership is supervised by AAT in this respect.