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Tax Dates and Deadlines for March 2012

Set out below are some of the key tax and accounting dates and deadlines for March 2012.

TAX

 
1 March Due date for payment of Corporation Tax for period ended 31 May 2011, for those companies not paying by instalments
19 March PAYE cheque payment for month ended 5 March should reach HMRC by today
  Construction Industry Scheme: Monthly return due for month ended 5 March
22 March PAYE Electronic payment for month ended 5 March should reach HMRC by today
31 March Corporation Tax self-assessment tax return for accounting period ended 31 March 2011 should reach HMRC by today
   

VAT

 
7 March Due date for VAT return and payment for January period-end (electronic payment)
31 March Due date for VAT return and payment for February period-end
   

ACCOUNTS

 
31 March Private companies with 30 June 2011 year-end should file their accounts with Companies House by today

 

 
 

1 South Newton Trading Estate, Warminster Road, South Newton
Salisbury, Wiltshire, SP2 0QW, United Kingdom