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01525 873922 
July Key Tax Dates
Newsletter issue - July 2012.
5 - Deadline for PAYE settlement agreement for 2011/12
6 - Deadline for 2011/12 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees
Deadline for employers to report share incentives for 2011/12 - form 42
14 - Return and Payment of CT61 tax due for quarter to 30 June 2012
19/22 - PAYE/NIC and CIS deductions due for month to 5/7/2012 or quarter 1 of 2012/13 for small employers
19 - Class 1A NIC due in respect of the tax year 2011/12
31 - Second self assessment payment on account due for 2011/12.
Second 5% penalty surcharge on any 2010/11 outstanding tax due on 31 January 2012 still unpaid
Deadline for Tax Credits to finalise claims for 2011/12 and renew claims for 2012/13
Half yearly Class 2 NIC payment due
Penalty of 5% of tax due or £300, whichever is greater for 2010/11 personal tax returns still not filed
