Tax Diary April/May 2012

1 April 2012 – Due date for corporation tax due for the year ended 30 June 2011.
19 April 2012 – PAYE and NIC deductions due for month ended 5 April 2012. (If you pay your tax electronically the due date is 22 April 2012)
19 April 2012 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2012.
19 April 2012 – CIS tax deducted for the month ended 5 April 2012 is payable by today.
1 May 2012 – Due date for corporation tax due for the year ended 31 July 2011.
19 May 2012 – PAYE and NIC deductions due for month ended 5 May 2012. (If you pay your tax electronically the due date is 22 May 2012)
19 May 2012 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2012.
19 May 2012 – CIS tax deducted for the month ended 5 May 2012 is payable by today.
19 May 2012 – The payroll forms P35 and P14s must be filed by this date – employers late in filing these forms may receive a penalty.
31 May 2012 – Ensure all employees have been given their P60s..

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