Tax Diary February/March 2012

Date Remember
1 February 2012 Due date for corporation tax payable for the year ended 30 April 2011.
19 February 2012 PAYE and NIC deductions due for month ended 5 February 2012. (If you pay your tax electronically the due date is 22 February 2012).
19 February 2012 Filing deadline for the CIS300 monthly return for the month ended 5 February 2012.
19 February 2012 CIS tax deducted for the month ended 5 February 2012 is payable by today.
1 March 2012 Due date for corporation tax due for the year ended 31 May 2011.
19 March 2012 PAYE and NIC deductions due for month ended 5 March 2012. (If you pay your tax electronically the due date is 22 March 2012).
19 March 2012 Filing deadline for the CIS300 monthly return for the month ended 5 March 2012.
19 March 2012 CIS tax deducted for the month ended 5 March 2012 is payable by today.