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Tax and business calendar

May 03 2012	Deadline has expired P46 (car) date Last day for notifying car changes in quarter to 5 April - P46 (Car)
May 07 2012	Deadline has expired VAT Return Date Due date for March VAT returns (electronic payments)
May 14 2012	Deadline has expired EC Sales List Deadline for paper monthly return filing EC Sales List EC Sales List Due date for submission of normal quarterly EC Sales List for 1st quarter 2012
May 19 2012	CIS return date Construction Industry Scheme : Monthly return due for period to 5th of month. PAYE/NIC/student loan payment If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. New penalties apply to late payments. Filing forms date Last day for filing forms P14, P35, P38, and P38A - 2011/12 PAYE returns, without incurring penalties.
May 21 2012	EC Sales List Deadline for online monthly return filing
May 22 2012	PAYE/NIC/student loan payment Payment If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
May 31 2012	Backdated Partial Exemption VAT Date Deadline for VAT partial exemption special method approval if backdating required to 1 June 2011 (May VAT year ends) Capital Goods VAT Date Capital goods scheme VAT adjustments (monthly returns) Company accounts filing deadline Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2011 and for public companies with a year ended 30 November 2011 Intrastat Due date for payment of supplementary declarations for April 2011 VAT Return Date Due date for April VAT returns Corporation tax return date Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 2011 to be submitted to HMRC. P60 deadline Deadline for issuing P60s to employees for 2011/12
Jun 01 2012	Advisory fuel rates New fuel rates come into force Corporation tax payment Due date for payment of Corporation Tax for year ended 31 August 2011, for those companies not liable to pay their liability by instalments.
Jun 07 2012	VAT Return Date Due date for April VAT returns (electronic payments)
Jun 14 2012	EC Sales List Deadline for paper monthly return filing

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