Accountancy and Consultancy 			Services

2011-2012 Year End Deadlines

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Deadlines at a glance

DeadlineTask
19 April Outstanding PAYE tax and Class 1 NICs - postal payments must reach your HMRC Accounts Office
22 April Outstanding PAYE tax and Class 1 NIC - cleared electronic payments reach HMRC bank account.As 22nd April 2012 is a Sunday, the payment will need to clear into the HMRC account by Friday 20th unless you are able to arrange a Faster Payment to clear on or by the 22nd. You should check with your bank in good time to see if you are able to use Faster Payments; what single transaction/daily limits affect the amount payable, and when you need to arrange payment for it to clear by the 22nd.
19 May File your Employer Annual Return (P35 and P14s)If you are exempt from the requirement to file your Employer Annual return online your paper return must reach HMRC Customer Operations Employer Office by 19 May.
31 May Give each relevant employee a form P60
6 July File expenses and benefits annual return (forms P11D, P9D and P11D(b)) if applicable - give a copy to your employeesThis is the last date for your form P9D and forms P11D, or substitutes. P11D(b) to reach your HMRC office.
19 July Class 1A NICs - postal payments must reach your HMRC Accounts Office
22 July Class 1A NICs - cleared electronic payments must reach HMRC bank account

 

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