J Allen & Co   

Chartered Accountants, Registered Auditors, Business & Tax Advisers

"Its About Adding Value To Your Business Not Just Adding Up Numbers"

 

Relevant Dates

Month 8 Paye/Nic Due

 

Last day for non-EC traders to reclaim recoverable UK VAT suffered in the year to 30th June

End of relevant year for taxable distance supplies to UK for VAT registration purposes

End of relevant tax year  for cross-border acquisitions of taxable goods in the UK for VAT registration purposes

End of CT61 quarterly period

Filing date for Corporation Tax Return Form CT600 for period ended 31st December

December 2011       

            

Last day to file your 2011 Tax Return electronically if you wish to have a balancing payment of less than £2,000 collected through your paye notice of coding

                                                                                                                            

                

 

19th/22nd

 

30th

 

31st