1 – Due date for payment of Corporation Tax for the year ended 31 December 2011
5 – If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2011/12
14 – Return and payment of CT61 tax due for quarter to 30 September 2012
19 – Tax and Class 1B NI due on PAYE settlements for 2011/12
19/22 – PAYE/NIC and CIS deductions due for month to 5/10/2012 or quarter 2 of 2012/13 for small employers
31 – Deadline for 2011/12 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2013/14 PAYE code (for underpayments of up to £3000 only)
If you would like any further information, please do not hesitate to contact Southside Accountants Wimbledon & London.