Transparency data
Key tax deadlines for tax agents 2011-2012
Updated 1 January 2011
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| Subject | Start Date | End Date |
|---|---|---|
| Last day of tax year. | 2011-04-05 | 2011-04-05 |
| First day of new tax year. | 2011-04-06 | 2011-04-06 |
| Deadline for postal payment to reach HMRC Accounts Office for any outstanding non-electronic PAYE tax and Class 1 NICs for the tax year ending 5 April 2011 | 2011-04-19 | 2011-04-19 |
| Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the tax year ending 5 April 2011 | 2011-04-21 | 2011-04-21 |
| Deadline for filing your Employer Annual Return P35 and P14s) for the tax year ending 5 April 2011 | 2011-05-19 | 2011-05-19 |
| Last date for giving a form P60 for 2010-11 to each relevant employee who was working for you on 5 April 2011 | 2011-05-31 | 2011-05-31 |
| Last date for agreeing your PAYE Settlement Agreement for 2010-11 if any | 2011-07-05 | 2011-07-05 |
| Deadline for submitting form 42 or other relevant form to report share-related benefits provided to employees | 2011-07-06 | 2011-07-06 |
| Deadline for filing forms P9D P11D P11Db or substitutes for the tax year ending 5 April 2011 | 2011-07-06 | 2011-07-06 |
| Last date for giving a copy of the 2010-11 forms P9D and P11D and substitutes for the tax year ending 5 April 2011 to reach your HMRC Tax Office | 2011-07-06 | 2011-07-06 |
| Deadline for postal payment to reach HMRC Accounts Office for any outstanding Class 1A NICs for the tax year ending 5 April 2011 | 2011-07-19 | 2011-07-19 |
| This is the final date for electronic payments to be cleared in HMRC bank account for any outstanding Class 1A NICs for the tax year ending 5 April 2011. | 2011-07-22 | 2011-07-22 |
| Deadline for second Self Assessment payment on account for tax year ended 5 April 2011 | 2011-07-31 | 2011-07-31 |
| Deadline to notify chargeability for Income Tax or Capital Gains Tax for 2010-11 if not registered for Self Assessment or a penalty for failure to notify may apply. Complete form CWF1 for self-employment or form SA1 for non self-employed income | 2011-10-05 | 2011-10-05 |
| Deadline for paper submission of Self Assessment tax return for tax year ended 5 April 2011 | 2011-10-31 | 2011-10-31 |
| Deadline for online submission of Self Assessment tax return for tax year ended 5 April 2011 for HMRC to collect tax through clients PAYE code | 2011-12-30 | 2011-12-30 |
| Deadline for online submission of Self Assessment tax return for tax year ended 5 April 2011 | 2012-01-31 | 2012-01-31 |
| Deadline for paying Self Assessment balancing payment for tax year ended 5 April 2011 | 2012-01-31 | 2012-01-31 |
| Deadline for first Self Assessment payment on account for tax year ended 5 April 2012 | 2012-01-31 | 2012-01-31 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-04-19 | 2011-04-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-05-19 | 2011-05-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-06-19 | 2011-06-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-07-19 | 2011-07-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-08-19 | 2011-08-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-09-19 | 2011-09-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-10-19 | 2011-10-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-11-19 | 2011-11-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2011-12-19 | 2011-12-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2012-01-19 | 2012-01-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2012-02-19 | 2012-02-19 |
| Construction Industry Scheme (CIS): Deadline for receipt of the Contractors monthly return whether submitted on paper or electronically or in the case of a nil return over the telephone | 2012-03-19 | 2012-03-19 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-04-22 | 2011-04-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-05-22 | 2011-05-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-06-22 | 2011-06-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-07-22 | 2011-07-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-08-22 | 2011-08-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-09-22 | 2011-09-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-10-22 | 2011-10-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-11-22 | 2011-11-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2011-12-22 | 2011-12-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2012-01-22 | 2012-01-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2012-02-22 | 2012-02-22 |
| PAYE and Class 1 National Insurance Contributions (NICs): Deadline for electronic payments to be cleared in HMRC bank account for any outstanding PAYE and Class 1 NICs for the year ending 5 April 2011 | 2012-03-22 | 2012-03-22 |
| PAYE and NICs payment deadline: First Quarter: Cheque payment for any outstanding PAYE and Class 1 NICs must reach HMRC Accounts Office by the 19th of each quarter | 2011-07-19 | 2011-07-19 |
| PAYE and NICs payment deadline: Second Quarter: Cheque payment for any outstanding PAYE and Class 1 NICs must reach HMRC Accounts Office by the 19th of each quarter | 2011-10-19 | 2011-10-19 |
| PAYE and NICs payment deadline: Third Quarter: Cheque payment for any outstanding PAYE and Class 1 NICs must reach HMRC Accounts Office by the 19th of each quarter | 2012-01-19 | 2012-01-19 |
| PAYE and NICs payment deadline: Fourth Quarter: Cheque payment for any outstanding PAYE and Class 1 NICs must reach HMRC Accounts Office by the 19th of each quarter | 2012-04-19 | 2012-04-19 |
| PAYE and NICs payment deadline: First Quarter: Cleared electronic payment must reach HMRCs bank account no later than the 22nd of each quarter. Where the 22nd falls on a weekend or a bank holiday ensure payment arrives no later than the last bank working day before the 22nd | 2011-07-22 | 2011-07-22 |
| PAYE and NICs payment deadline: Second Quarter: Cleared electronic payment must reach HMRCs bank account no later than the 22nd of each quarter. Where the 22nd falls on a weekend or a bank holiday ensure payment arrives no later than the last bank working day before the 22nd | 2011-10-22 | 2011-10-22 |
| PAYE and NICs payment deadline: Third Quarter: Cleared electronic payment must reach HMRCs bank account no later than the 22nd of each quarter. Where the 22nd falls on a weekend or a bank holiday ensure payment arrives no later than the last bank working day before the 22nd | 2012-01-22 | 2012-01-22 |
| PAYE and NICs payment deadline: Fourth Quarter: Cleared electronic payment must reach HMRCs bank account no later than the 22nd of each quarter. Where the 22nd falls on a weekend or a bank holiday ensure payment arrives no later than the last bank working day before the 22nd | 2012-04-22 | 2012-04-22 |