Specialist Tax News

Tax diary of main events for October / November 2012

We hope you will find this new feature useful.

Date

What’s due

19 October

PAYE & NIC deductions for month to 5/10/12 (due 22 October if paid electronically)

19 October

CIS return for month to 5/10/12 and payment of CIS tax (due 22 October if paid electronically)

31 October

2012 tax return if filing paper copy

1 November

Corporation tax for year to 31/1/12

2 November

Forms P46 (car) for quarter to 5/10/12

19 November

PAYE & NIC deductions for month to 5/11/12 (due 22 November if you pay electronically)

19 November

CIS return for month to 5/11/12 and payment of CIS tax (due 22 November if paid electronically)

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