Tax Diary Nov/Dec 2012

1 November 2012 – Due date for Corporation Tax due for the year ended 31 January 2012.

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

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

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

1 December 2012 – Due date for Corporation Tax due for the year ended 28 February 2012.

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

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

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

30 December 2012 – Deadline for filing 2011-12 Self Assessment online to include a claim for under payments (under £3,000) be collected via tax code in 2013-14.
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