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Accountants in Medway - Sinden Thackeray Partnership

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October Key Tax Dates

Newsletter issue - October 2012.

1 - Due date for payment of Corporation Tax for the year ended 31 December 2011

5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2011/12

14 - Return and payment of CT61 tax due for quarter to 30 September 2012

19 - Tax and Class 1B NI due on PAYE settlements for 2011/12

19/22 - PAYE/NIC and CIS deductions due for month to 5/10/2012 or quarter 2 of 2012/13 for small employers

31 - Deadline for 2011/12 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2013/14 PAYE code (for underpayments of up to £3000 only)

 


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.