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Tax Tip

January 2012 Key Tax Dates

Jan1 - Due date for payment of Corporation Tax for the year ended 31 March 2011

Jan 14 - Return and payment of CT61 tax due for quarter to 31 December 2011

Jan 19/22 - PAYE/NIC and CIS deductions due for month to 5/1/2012 or quarter 3 of 2011/12 for small employers

Jan 31 - Deadline for filing 2011 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time.

Balancing self assessment payment due for 2010/11.
Capital gains tax payment due for 2010/11.
First self assessment payment on account due for 2011/12.
Interest accrues on all late payments.
Half yearly Class 2 NIC payment due.

For further information about Key Tax Dates and how they apply to you, contact Lavinia Newman, Stuart Coleman or Tonmoy Kumar to discuss how ABDS can help in all your financial planning and business advice.

ABDS Chartered Certified Accountants of Southampton.
Tel: 023 8083 6900  E-mail:

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