TAX FILING DIARY MARCH 2012

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.

TAX FILING DIARY FEBRUARY 2012

TAX FILING DIARY FEBRUARY 2012

14th Feb (23rd Feb by ROS)

P30 – Jan 12     (Employers)

F30 – Jan 12  (Professional Services Withholding Tax)

DWT – Jan 12 (Dividend Withholding Tax – Companies)

15th Feb (23rd Feb by ROS)

Annual P35 – 2011  (Employers)

Annual F35 – 2011  (Professional Services Withholding Tax)

Annual RCT35 2011 (Relevant Contractors Tax – Principal Contractors)

19th Feb (23rd Feb by ROS)

Annual VAT3 & RTD Year Ended 31/1/12

21st Feb (23rd Feb by ROS)

Annual CT1 & Payment –Year Ended 31/5/11 – Corporation Tax

Form 46G –  Year Ended 31/5/11 – Corporation Tax

Preliminary Tax – Yr Ends 31/3/12 – Corporation Tax

Preliminary Tax First Instalment (large Companies) –Yr Ends 31/8/12Corporation 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.