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Tax Diary APRIL MAY 2013- Updated 12th April 2013

Tax Diary April & May 2013

  • 1 April 2013 – Due date for Corporation Tax due for the year ended 30 June 2012.

 

  • 19 April 2013 – PAYE and NIC deductions due for month ended 5 April 2013. (If you pay your tax electronically the due date is 22 April 2013.)

 

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

 

  •  19 April 2013 – CIS tax deducted for the month ended 5 April 2013 is payable by today.

 

  • 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 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.

 

  •  19 May 2013 – The payroll forms P35 and P14s 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.

 
 
 
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