Tax Diary May/June 2013

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1 May 2013 – Due date for Corporation Tax due for the year ended 31 July 2012.

19 May 2013 – PAYE and NIC deductions due for month ended 5 May 2013 (if you pay your tax electronically, the due date for funds to clear is 22 May 2013).

19 May 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2013.

19 May 2013 – CIS tax deducted for the month ended 5 May 2013 is payable by today (22 May 2013 if you pay electronically).

19 May 2013 – The payroll forms P35 and P14 must be filed by this date; employers late in filing these forms may receive a penalty.

31 May 2013 – Ensure all employees have been given their P60s for the 2012-13 tax year.

1 June 2013 – Due date for Corporation Tax due for the year ended 31 August 2012.

19 June 2013 – PAYE and NIC deductions due for month ended 5 June 2013 (if you pay your tax electronically the due date for funds to clear is 22 June 2013).

19 June 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2013.

19 June 2013 – CIS tax deducted for the month ended 5 June 2013 is payable by today (21 June 2013 if paying electronically).

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