Tax Diary May/June 2012

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.

1 June 2012 – Due date for corporation tax due for the year ended 31 August 2011.

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

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

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

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