TAX FILING DIARY MARCH 2012
March 5, 2012 Leave a comment
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.