Tax Diary June/July 2012

1 June 2012 – Due date for Corporation Tax due for the year ended 31 August 2011.

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

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

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

1 July 2012 – Due date for corporation tax due for the year ended 30 September 2011.

6 July 2012 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

6 July 2012 – Deadline for submitting form 42 (reporting of transactions in employment related securities).

19 July 2012 – Pay Class 1A NICs (by the 22 July 2012 if paid electronically).

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

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

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

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