Tax Dates and Deadlines for April 2012Set out below are some of the key tax and accounting dates and deadlines for April 2012.
TAX
|
|
| 1 April |
Due date for payment of Corporation Tax for period ended 30 June 2011, for those companies not paying by instalments |
| 5 April |
Last day of 2011/12 tax year |
| 6 April |
First day of 2012/13 tax year |
| 19 April |
PAYE cheque payment for month ended 5 April should reach HMRC by today |
| |
PAYE cheque payment for quarter to 5 April should reach HMRC by today |
| |
Construction Industry Scheme: Monthly return due for month ended 5 April |
| 22 April |
PAYE electronic payment for month ended 5 April should reach HMRC by today |
| |
PAYE electronic payment for quarter to 5 April should reach HMRC by today |
| 30 April |
Corporation Tax self-assessment tax return for accounting period ended 30 April 2011 should reach HMRC by today |
| |
|
VAT
|
|
| 7 April |
Due date for VAT return and payment for February period-end (electronic payment) |
| 30 April |
Due date for VAT return and payment for March period-end |
| |
|
ACCOUNTS
|
|
| 30 April |
Private companies with 31 July 2011 year-end should file their accounts with Companies House by today |
|
