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2012/2013 Tax Calendar
To see every tax month and tax week for the 2012/2013 tax year use our payroll tax calendar.
April 2012 - from the 6th onwards
Friday 6th April 2012
income tax
First day of the new 2012/2013 tax year
Calculate your tax for the new tax year at UKTaxCalculators.co.uk
Thursday 19th April 2012
income tax
PAYE and Class 1 quarterly cheque payment to be cleared
Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.
Thursday 19th April 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Sunday 22nd April 2012
income tax
PAYE and Class 1 quarterly electronic payment to be cleared
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.
Sunday 22nd April 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
May 2012
Saturday 19th May 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Saturday 19th May 2012
employers
Employer Annual Return P35 and P14 Deadline
Employer Annual Return (P35 and P14) filiing deadline for the previous tax year ending 5th April 2012.
Tuesday 22nd May 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
Thursday 31st May 2012
employers
Final date to provide employees with form P60
Any employee who was working for you on 5 April 2012 must receive a form P60 for 2011/2012 by this date.
June 2012
Tuesday 19th June 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Friday 22nd June 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
July 2012
Thursday 5th July 2012
employers
PAYE Settlement Agreements
Last date to agree PAYE Settlement Agreements for 2011/2012.
Friday 6th July 2012
employers
Form 42 deadline
Deadline for providing employees with form 42 or other relevant forms to report employee share-related benefits.
Friday 6th July 2012
employers
Form P9D and P11D deadline
Final day to provide employees with forms P9D and P11D.
Thursday 19th July 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Thursday 19th July 2012
income tax
PAYE and Class 1 quarterly cheque payment to be cleared
Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.
Sunday 22nd July 2012
income tax
PAYE and Class 1 quarterly electronic payment to be cleared
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.
Sunday 22nd July 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
Tuesday 31st July 2012
income tax
Second self assessment payment deadline
Deadline for second payment on account for Self Assessment of the 2011/2012 tax year.
August 2012
Sunday 19th August 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Wednesday 22nd August 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
September 2012
Wednesday 19th September 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Saturday 22nd September 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
October 2012
Friday 5th October 2012
income tax
Capital gains deadline for non self assessment
Final day to notify of liability for income tax or capital gains tax for 2011/2012 if you are not registered for self assessment.
You will need to complete form CWF1 for self employment or form SA1 for non self employed income, or form SA401 for partners.
Friday 19th October 2012
income tax
PAYE and Class 1 quarterly cheque payment to be cleared
Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.
Friday 19th October 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Monday 22nd October 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
Monday 22nd October 2012
income tax
PAYE and Class 1 quarterly electronic payment to be cleared
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.
Wednesday 31st October 2012
income tax
Paper Self Assessment Tax Return 2011/2012 Deadline
Final day for paper submissions of your tax return for income for tax year ending 5 April 2012
November 2012
Monday 19th November 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Thursday 22nd November 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
December 2012
Wednesday 19th December 2012
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Saturday 22nd December 2012
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
Sunday 30th December 2012
income tax
Self Assessment Tax Code Collection Deadline
If your tax return liability is less than £3,000 and you would like this amount to be collected via your tax code, you must submit your tax return electronically/online by this date.
January 2013
Saturday 19th January 2013
income tax
PAYE and Class 1 quarterly cheque payment to be cleared
Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.
Saturday 19th January 2013
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Tuesday 22nd January 2013
income tax
PAYE and Class 1 quarterly electronic payment to be cleared
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.
Tuesday 22nd January 2013
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
Thursday 31st January 2013
income tax
Online Self Assessment Tax Return Deadline
Online submissions of your 2011/2012 Tax Return must be made by the end of this day. Balancing payment for tax year ended 5 April 2012 must also be made, and the first payment on account for tax year ended 5 April 2013.
February 2013
Tuesday 19th February 2013
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Friday 22nd February 2013
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
March 2013
Tuesday 19th March 2013
cis
Deadline for receipt of contractor's monthly return
Whether submitted via paper, electronically or over the telephone (nil return).
Friday 22nd March 2013
income tax
PAYE and Class 1 monthly electronic payment to be cleared
Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.
April 2013 - up to the 5th
No important tax dates in April 2013