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January Key Tax Dates
Newsletter issue - January 2013.
1 - Due date for payment of Corporation Tax for the year ended 31 March 2012
14 - Return and payment of CT61 tax due for quarter to 31 December 2012
19/22 - PAYE/NIC and CIS deductions due for month to 5/1/2013 or quarter 3 of 2012/13 for small employers
31 - Deadline for filing 2012 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 2011/12
Capital gains tax payment due for 2011/12
First self assessment payment on account due for 2012/13
Interest accrues on all late payments
Half yearly Class 2 NIC payment due
Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2010/11
5% penalty for late payment of tax unpaid for 2010/11 self assessment
Chartered Accountants in Richmond, Surrey, The Hughes Consultancy provides a wide range of business, tax, financial planning and business growth services. All of our clients benefit from competitive pricing, our expertise, and unlimited support. Contact us today to learn how we can support you.