TAX FILING DIARY MARCH 2012

March 5, 2012 Leave a comment

TAX FILING DIARY MARCH 2012

14th  (23rd by ROS)

P30 – Feb 12     (Employers)

F30 – Feb 12  (Professional Services Withholding Tax)

DWT – Feb 12 (Dividend Withholding Tax – Companies)

 

19th  (23rd by ROS)

VAT 3 – Jan-Feb 12

Annual VAT3 & RTD Year Ended 29/2/12

 

21st (23rd by ROS)

Annual CT1 & Payment –Year Ended 30/6/11 – Corporation Tax

Form 46G –  Year Ended 30/6/11 – Corporation Tax

Preliminary Tax – Yr Ends 30/6/12 – Corporation Tax

Preliminary Tax First Instalment (large Companies) –Yr Ends 30/9/12Corporation Tax

 

Eric Power FCCA, Eric Power Accountants.  Email ericpower.fcca@gmail.com

Disclaimer: This is a calender of the main tax compliance deadlines but is not intended to be an exhaustive list.  While every effort is made to insure the accuracy of the information, we do not accept any responsibility for loss or damage suffered by any person acting, or refraining from acting as a result of this material.

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About ericpower
Qualified Accountant and Registered Auditor with Association of Chartered Certified Accountants (ACCA) Broad experience and highly successful in implementing financial, management and audit reporting process improvements, in both industry and practice, with the ability to access and analyse complex problems to workable solutions. Specialties Management Accounts, Statutory Financial Reporting, Auditing, Due Diligence, Budgeting, Staff Training, Grant & Finance Applications, Tax Minimisation. Pro-Active Accounting (not just historic) using IT solutions to give SMEs the information to drive their business.

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