Tax Dates and Deadlines for February 2012Set out below are some of the key tax and accounting dates and deadlines for February 2012.
TAX
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| 1 February |
Due date for payment of Corporation Tax for period ended 30 April 2011, for those companies not paying by instalments |
| 2 February |
Last day to notify HMRC of any relevant car changes in the quarter to 5 January |
| 19 February |
PAYE cheque payment for month ended 5 February should reach HMRC by today |
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Construction Industry Scheme: Monthly return due for month ended 5 February |
| 22 February |
PAYE electronic payment for month ended 5 February should reach HMRC by today |
| 28 February |
Corporation Tax self-assessment tax return for accounting period ended 28 February 2011 should reach HMRC by today |
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Last day to pay 2010/11 self-assessment tax to avoid automatic 5% surcharge (unless late payment agreed with HMRC) |
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VAT
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| 7 February |
Due date for VAT return and payment for December period-end (electronic payment) |
| 28 February |
Due date for VAT return and payment for January period-end |
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ACCOUNTS
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| 28 February |
Private companies with 31 May 2011 year-end should file their accounts with Companies House by today |
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