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May
07
2012
|
Deadline has expired
- VAT Return Date
Due date for March VAT returns (electronic payments)
|
|
May
14
2012
|
Deadline has expired
- EC Sales List
Deadline for paper monthly return filing
- EC Sales List
EC Sales List
Due date for submission of normal quarterly EC Sales List for 1st quarter 2012
|
|
May
19
2012
|
Deadline has expired
- CIS return date
Construction Industry Scheme : Monthly return due for period to 5th of month.
- PAYE/NIC/student loan payment
If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. New penalties apply to late payments.
- Filing forms date
Last day for filing forms P14, P35, P38, and P38A - 2011/12 PAYE returns, without incurring penalties.
|
|
May
21
2012
|
Deadline is today
- EC Sales List
Deadline for online monthly return filing
|
|
May
22
2012
|
- PAYE/NIC/student loan payment
Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
|
|
May
31
2012
|
- Backdated Partial Exemption VAT Date
Deadline for VAT partial exemption special method approval if backdating required to 1 June 2011 (May VAT year ends)
- Capital Goods VAT Date
Capital goods scheme VAT adjustments (monthly returns)
- Company accounts filing deadline
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2011 and for public companies with a year ended 30 November 2011
- Intrastat
Due date for payment of supplementary declarations for April 2011
- VAT Return Date
Due date for April VAT returns
- Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 2011 to be submitted to HMRC.
- P60 deadline
Deadline for issuing P60s to employees for 2011/12
|
|
Jun
01
2012
|
- Corporation tax payment
Corporation Tax Payment
Due date for payment of Corporation Tax for year ended 31 August 2011, for those companies not liable to pay their liability by instalments.
- Advisory fuel rates
New fuel rates come into force
|
|
Jun
07
2012
|
- VAT Return Date
Due date for April VAT returns (electronic payments)
|
|
Jun
14
2012
|
- EC Sales List
Deadline for paper monthly return filing
|
