Tax and business calendar

11 Feb 2012

• EC Sales List

  EC Sales List

  Due date for submission of normal quarterly EC Sales List for 4th quarter 2011

14 Feb 2012

• EC Sales List

  Deadline for paper monthly return filing

18 Feb 2012

• 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.

21 Feb 2012

• EC Sales List

  Deadline for online monthly return filing

22 Feb 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.

28 Feb 2012

• Company accounts filing deadline

  Company Accounts Filing Date

  Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended before 31 May 2011 and for public companies with years ended 31 August 2011

• Intrastat

  Due date for payment of supplementary declarations for January 2011

• Corporation tax return date

  Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 2011 to be submitted to HMRC

• VAT Return Date

  Due date for January VAT returns.

01 Mar 2012

• Corporation tax payment

  Due date for payment of Corporation Tax for year ended 31 May 2011.

07 Mar 2012

• VAT Return Date

  Due date for January VAT returns (electronic payments)

14 Mar 2012

• EC Sales List

  Deadline for paper monthly return filing

18 Mar 2012

• 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.

19 Mar 2012

• CIS return date

  Construction Industry Scheme : Monthly return due for period to 5th of month

21 Mar 2012

• EC Sales List

  Deadline for online monthly return filing

22 Mar 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.

31 Mar 2012

• VAT Return Date

  Due date for February VAT returns.

• VAT Date

  Deadline for VAT partial exemption special method approval if backdating required to 1 April 2011 (March VAT year ends)

• Company accounts filing deadline

  Company Accounts Filing Date

  Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 June 2011 and for public companies with a year ended 30 September 2011.