Tax Diary March/April 2012

1 March 2012 – Due date for corporation tax due for the year ended 31 May 2011.

19 March 2012 – PAYE and NIC deductions due for month ended 5 March 2012. (If you pay your tax electronically the due date is 22 March 2012).

19 March 2012 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2012.

19 March 2012 – CIS tax deducted for the month ended 5 March 2012 is payable by today.

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..

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