Tax Diary February/March 2013

1 February 2013 – Due date for corporation tax payable for the year ended 30 April 2012.

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

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

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

28 February 2013 – Self assessment tax for 2011/12 paid after this date will incur a 5% surcharge.

1 March 2013 – Due date for corporation tax due for the year ended 31 May 2012.

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

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

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

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