Diary Dates

These dates should help you establish when your key tax deadlines are, including the variable deadlines that you need to consider.

Income Tax
Employers

April

5
Last day of tax year (6 April – first day of new tax year).
6
Ensure that your employees’ tax codes are correct for your 2012-13 payroll and use the correct taxable pay tables after this date. See form P9X for the changes you must make.
22
Last date for any outstanding PAYE and Class 1 NIC payments for tax year ended 5 April 2012 by approved electronic payment methods (for non-electronic payments the deadline is 19 April).

May

3
Quarterly submissions of P46(car) (for employees whose car and/or fuel benefit has changed in the quarter to 5 April).
19
Last date for submission of Employer Annual Return (forms P14 and P35) for year to 5 April 2012.
31
Last date to give 2011-12 form P60 form to each employee who was working for you at 5 April 2012.

June

No key deadlines for Self Assessment but for PAYE/NICs see Monthly repeat dates.

July

5
End of tax quarter and last date for agreeing your PAYE Settlement Agreement (if any) for tax year ended 5 April 2012.
6
Last date for:

  • expenses and benefits annual return forms P9D, P11D and P11D(b) to reach HMRC.
  • employers to give a copy of forms P9D and
  • P11D to relevant employees.
  • form 42 or other related forms (to report share-related benefits provided to employees) to reach HMRC.
22
Last date for any outstanding Class 1A NICs payments for tax year ended 5 April 2011 by approved electronic payment methods (for non-electronic payments the deadline is 19 July).
31
Deadline for second Self Assessment payment on account for tax year ended 5 April 2011-12.

August

3
Quarterly submissions of P46(car) (for employees whose car and/or fuel benefit has changed in the quarter to 5 July).

September

No key deadlines for Self Assessment but for PAYE/NICs see Monthly repeat dates.

October

5
End of tax quarter.
22
Deadline for payment of PAYE Settlement Agreement (if any) for tax year ended 5 April 2012 by approved electronic payment methods (for non- electronic payments the deadline is 19 October).
31
Deadline for submissions of paper Self Assessment tax return for tax year ended 5 April 2012.

November

2
Quarterly submissions of P46(car) (for employees whose car and/or fuel benefit has changed in the quarter to 5 October).
5
Date from when employers should expect a letter indicating their online filing and electronic obligations for 2012-13.

December

No key deadlines for Self Assessment but for PAYE/NICs see Monthly repeat dates.

January

5
End of tax quarter.
31
Deadline for:

  • online submissions of Self Assessment tax return for tax year ended 5 April 2012.
  • paying 2011-12 Self Assessment ‘balancing payment’.
  • first Self Assessment payment on account for 2012-13

February

2
Quarterly submissions of P46(car) (for employees whose car and/or fuel benefit has changed in the quarter to 5 January).

March

No key deadlines for Self Assessment but for PAYE/NICs see Monthly repeat dates.

Looking to find out more?

We consistently monitor our clients business to make sure they are on the right track. We want every business to flourish, therefore, you hear from Livingstones Accoutants more than just once a year.

FREE CONSULTATION

Tax Tips

The latest tips and information on how to manage your tax.

Read more

Tax Tips

Diary Dates

Establish when your key tax deadlines are, never get charged.

Read more

Diary Dates

Rates & Allowance

Find out the latest information on the various tax bands.

Read more

Rates and Allowance
Reviews and Ratings for Accountant Anuj Shah, London

What our clients say

We have just started using Livingstones Accountants and we can immediately see the difference with the services provided by them and our previous accountants.We ...
David Almans, Almans Consultants
Having used Livingstones Accountants services for over 15 years we have had direct contact with our dedicated accountant.Livingstones Accountants have provided us with invaluable ...
Jimmy Lagos, Arena Restaurant
I had recently received a letter from a local office of HMRC filled with all sorts of jargon and threatening language quoting the Taxes ...
Alice Henderson, Landlord
I had just started working as an electrician and was recommended to Livingstones Accountants. I had previously never worked for myself but Livingstones guided ...
Michael Husmann, Electician