||Deadline for submission of Form 42 (transactions in shares and securities).
Deadline for submission of EMI40 (EMI Annual Return).
File Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees.
||Due date for income tax for the CT61 period to 30 June 2012.
||Quarter 1 2012/13 PAYE remittance due.
Final date for payment of 2011/12 Class 1A NICs.
Second payment due date for 2011/12 Class 2 NICs.
||Second self assessment payment on account for 2011/12.
Annual adjustment for VAT partial exemption calculations (April VAT year end).
Liability to 5% penalty on any tax unpaid for 2010/11.
Deadline for tax credit Annual Declaration (if estimated, final figures required by 31/01/13).