Important Accounting Dates 2012

03 January 2012


Key Accounting Dates for 2012

Mitchell Charlesworth's accounting experts have compiled this list of key dates to help you and your firm to meet all of your deadlines in 2012.

For more information on the specific details of this important dates, or if you require any help to meet these deadlines, contact us today and find out how we can take the burden from your shoulders.

Download a printable version here.

Important Tax Dates

January 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 31st March 2011
19th - PAYE and NIC due for the month ended 5th January 2012. Quarterly PAYE and NIC due for quarter ended 5th January 2012 for qualifying small employers. Submit Construction Industry Scheme return for the month ended 5th January 2011.
30th - Filing date for submission of Corporation Tax Return for period ended 31st January 2011
31st - Companies House filing date for companies year ended 30th April 2011
31st - Final submission date for 2011 self-assessment tax returns (where these were issued by 31st October 2011 and are delivered electronically). Balancing payment due for 2010/2011 personal tax. First payment on account due in respect of 2011/2012 personal tax

February 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 30th April 2011
29th - Filing date for submission of Corporation Tax Return for period ended 28th February 2011
29th - Companies House filing date for companies year ended 31st May 2011

March 2012:
Any - Decide on any salary bonus for the tax year. Decide on any extra dividend to declare.
1st - Corporation Tax due to be paid for companies accounting period ended 31st May 2011
31st - Filing date for submission of Corporation Tax Return for period ended 31st March 2011
31st - Companies House filing date for companies year ended 30th June 2011

April 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 30th June 2011
6th - First day of the tax year
19th - Pay the balance of PAYE on company salaries
30th - Filing date for submission of Corporation Tax Return for period ended 30th April 2011
30th - Companies House filing date for companies year ended 31st July 2011

May 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 31st July 2011
19th - Submit the annual payroll summary form P35 (can submit benefits in kind returns, forms P11D as well)
30th - Filing date for submission of Corporation Tax Return for period ended 31st May 2011
30th - Companies House filing date for companies year ended 31st August 2011
31st - Latest date to provide P60 to each of your employees if you have any (for previous tax year)

June 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 31st August 2011
30th - Filing date for submission of Corporation Tax Return for period ended 30th June 2011
30th - Companies House filing date for companies year ended 30th September 2011

July 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 30th September 2011
6th - Submit benefits in kind returns, forms P11D, if not submitted with P35
19th - Pay Class 1A national insurance on benefits in kind
31st - Filing date for submission of Corporation Tax Return for period ended 31st July 2011
31st - Companies House filing date for companies year ended 31st October 2011
31st - Some directors pay their second income tax instalment

August 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 31st October 2011
31st - Filing date for submission of Corporation Tax Return for period ended 31st August 2011
31st - Companies House filing date for companies year ended 30th November 2011

September 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 30th November 2011
30th - Filing date for submission of Corporation Tax Return for period ended 30th September 2011
30th - Companies House filing date for companies year ended 30th December 2011
30th - Submission of the personal tax returns of the directors if any underpayment of tax is to be collected through PAYE.

October 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 30th December 2011
31st - Filing date for submission of Corporation Tax Return for period ended 31st October 2011
31st - Companies House filing date for companies year ended 31st January 2012
31st - Final date for the directors to submit personal tax returns on paper

December 2012:
1st - Corporation Tax due to be paid for companies accounting period ended 28th February 2012
19th - PAYE and NIC due for the month ended 5th December 2011. Submit Construction Industry Scheme return for the month ended 5th December 2012.
30th - Filing date for submission of Corporation Tax Return for period ended 30th December 2011
30th - Companies House filing date for companies year ended 31st March 2012

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Mitchell Charlesworth Chartered Accountants and Business Advisors is based in the North West of England with offices in Chester, Liverpool, Manchester, Warrington and Widnes. Mitchell Charlesworth and its associated businesses of Mitchell Charlesworth Wealth Management Limited and Mitchell Charlesworth Corporate Finance are all authorised and regulated by the Financial Services Authority.