Key Dates and Deadlines

Payment Dates		2011-12	2010-11
Income Tax and class 4 NIC
1st payment on account	31 January	2012	2011
2nd payment on account	31 July	2012	2011
Balancing payment	31 January	2013	2012

Capital Gains Tax	31 January	2013	2012
Class 1A NICs	19 July	2012	2011

Corporation Tax

9 months and one day after the end of accounting period (or by quarterly instalments if large company)

2010-11 Returns Filing Deadlines

19/5/2011	P14, P35, P38 and P38A

31/5/2011	Issue P60s to employees

6/7/2011	P9D, P11D and P11D(b) - and appropriate copies to employees

31/10/2011	Self Assessment Tax Return (SATR) - paper version.

31/01/2012	SATR Online

Budget Day edition. Rates subject to change - contact us for latest. For general guidance only, no responsibility is taken for action taken or refrained from in consequence of card contents.