Payroll Diary Dates ...

Diary Dates

Date :	Task :
5th April 2012	End of Tax Year 11 / 12
6th April 2012	Start of Tax Year 11 / 12
19th May 2012	Employer's Annual Return for 11 / 12 deadline
31st May 2012	P60's to be issued to employees (no later than)
6th July 2012	Forms P9D/P11D/P11D(b) to be sumitted to HMRC
19th July 2012	Class 1A NICs payment to HMRC deadline
1st October 2012	National Minimum Wage Increase effective - TBC
19th October 2012	Class 1B NIC's payment to HMRC deadline

PAYE Deadlines

Deadlines for PAYE payments throughout the year

Tax Month	From	To	Due by (if paying by Cheque)	Due by (if paying electronically)
1	6th April	5th May	19th May	22nd May
2	6th May	5th June	19th June	22nd June
3	6th June	5th July	19th July	22nd July
4	6th July	5th August	19th August	22nd August
5	6th August	5th Septmber	19th September	22nd September
6	6th September	5th October	19th October	22nd October
7	6th October	5th November	19th November	22nd November
8	6th November	5th December	19th December	22nd December
9	6th December	5th January	19th January	22nd January
10	6th January	5th February	19th February	22nd February
11	6th February	5th March	19th March	22nd March
12	6th March	5th April	19th April	22nd April

Bank Holidays (England & Wales)

2012 :
2nd January 2012	- Monday
6th April 2012	- Friday
9th April 2012	- Monday
7th May 2012	- Monday
4th June 2012	- Monday
5th June 2012	- Tuesday
27th August 2012	- Monday
25th December 2012	- Tuesday
26th December 2012	- Wednesday

Bank Holidays (Scotland)

2012 :
2nd January 2012	- Monday
3rd January 2012	- Tuesday
6th April 2012	- Friday
7th May 2012	- Monday
4th June 2012	- Monday
5th June 2012	- Tuesday
6th August 2012	- Monday
30th November 2012	- Friday
25th December 2012	- Tuesday
26th December 2012	- Wednesday

Bacs Processing Calendar

The Bacs processing calendar is designed to assist our clients who make their own payment arrangements by detailing non bacs processing days due to bank holidays, week ends and Christmas / New Year etc...

Self Assessment (Tax Return) Deadlines

Submission Method :	Deadline Date :
Paper Based Return	31st October
Online Internet Return	31st January

HMRC Compulsory Online Filing

The following dates have been set by HM Revenue & Customs for employers and companies to submit returns, routine in year forms and year end returns via the internet.

Area :	Mandatory Online Filing Requirement :	Effective Date :
VAT	Companies with a Turnover of £100k + : Must file VAT Returns via the internet	01/04/2010
	Companies newly registered for VAT : Must file VAT Returns via the internet	01/04/2010
PAYE	Employers with more than 50 employees : Must file in year forms and Tax Year End Returns	01/04/2009
	Employers with less than 50 employees : Must file in Tax Year End Returns	01/04/2010
	Employer with less than 50 employees : Must file in year forms	01/04/2011
CORPORATION TAX	All companies : Must file Corporation Tax Returns + Supporting documentation in Extensible Business Reporting Language (XBRL) format	31/03/2011

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