Tax Diary for February/ March 2012

June 19 2012: CIS tax deducted for the month ended 5 June 2012 is payable by today.
June 19 2012: Filing deadline for the CIS300 monthly return for the month ended 5 June 2012.
June 19 2012: PAYE and NIC deductions due for month end 5 June 2012. (If you pay your tax electronically the due date is 22 June 2012).
June 1 2012: Due date for corporation tax due for the year ended 31 August 2011.

May 31 2012: Ensure all employees have been given their P60s.
May 19 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).
May 19 2012: Filing deadline for the CIS300 monthly return for the month ended 5 May 2012.
May 19 2012: CIS tax deducted for the month ended 5 May 2012 is payable by today.
May 19 2012: The payroll forms P35 and P14s must be filed by this date - employers late in filing these forms may receive a penalty.

May 1 2012: Due date for corporation tax due for the year ended 31 July 2011.