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.
1 June 2013 – Due date for Corporation Tax due for the year ended 31 August 2012.
19 June 2013 – PAYE and NIC deductions due for month ended 5 June 2013. (If you pay your tax electronically the due date is 22 June 2013.)
19 June 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2013.
19 June 2013 – CIS tax deducted for the month ended 5 June 2013 is payable by today.