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Tax and business calendar

Feb 11 2012	Deadline has expired EC Sales List EC Sales List Due date for submission of normal quarterly EC Sales List for 4th quarter 2011
Feb 14 2012	Deadline has expired EC Sales List Deadline for paper monthly return filing
Feb 18 2012	Deadline has expired 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.
Feb 21 2012	Deadline has expired EC Sales List Deadline for online monthly return filing
Feb 22 2012	Deadline is today 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.
Feb 28 2012	Company accounts filing deadline Company Accounts Filing Date Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended before 31 May 2011 and for public companies with years ended 31 August 2011 Intrastat Due date for payment of supplementary declarations for January 2011 Corporation tax return date Filing deadline for Corporation Tax Return Form CT600 for period ended 28 February 2011 to be submitted to HMRC VAT Return Date Due date for January VAT returns.
Mar 01 2012	Corporation tax payment Due date for payment of Corporation Tax for year ended 31 May 2011.
Mar 07 2012	VAT Return Date Due date for January VAT returns (electronic payments)
Mar 14 2012	EC Sales List Deadline for paper monthly return filing
Mar 18 2012	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.
Mar 19 2012	CIS return date Construction Industry Scheme : Monthly return due for period to 5th of month
Mar 21 2012	EC Sales List Deadline for online monthly return filing

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