Deadlines for January and February 2012

Deadlines for January

14 January 2012

- Monthly P30 for December 2011 (deadline is extended to 23 January 2012 when filed via ROS)

- RCT30 Return for December 2011 (deadline is extended to 23 January 2012 when filed via ROS)

- DWT return and filing and payment date for dividends made in December 201

19 January 201

- Bi-monthly VAT 3 Return and payment for the period Nov/Dec 2011

21 January 2012

- Payment of preliminary Corporation Tax for accounting periods ending 28 February 2012 (deadline is extended to 23 January 2012 when filed via ROS)

- Payment of initial instalment of preliminary Corporation Tax (large companies only) for accounting periods ending 31 July 2012 (deadline is extended to 23 January 2012 when filed via ROS)

- Corporation Tax filing deadline for accounting periods ending 30 April 2011 (deadline is extended to 23 January 2012 when filed via ROS)

31 January 2012

- Payment of Capital Gains Tax for disposals made in December 2011

Deadlines for February

14 Feb 2012

- Monthly P30 for Jan 2011 (deadline is extended to 23 Feb 2012 when filed via ROS)

- RCT30 Return for Jan 2011 (deadline is extended to 23 Feb 2012 when filed via ROS)

- DWT return and filing and payment date for dividends made in Jan 2011

15 Feb 2012

- Annual P35 for 2011 (deadline is extended to 23 Feb 2012 when filed via ROS)

- Annual RCT 35 for 2011 (deadline is extended to 23 Feb 2012 when filed via ROS)

21 Feb 2012

- Payment of preliminary Corporation Tax for accounting periods ending 31 March 2012 (deadline is extended to 23 Feb 2012 when filed via ROS)

- Payment of initial instalment of preliminary Corporation Tax (large companies only) for accounting periods ending 31 August 2012 (deadline is extended to 23 Feb 2012 when filed via ROS)

- Corporation Tax filing deadline for accounting periods ending 31 May 2011 (deadline is extended to 23 Feb 2012 when filed via ROS)

20.01.2012. 09:29