Posts Tagged ‘Tax Dates’

Important Tax Dates April/May 2013

Monday, April 8th, 2013

Tracey Jones Chartered AccountantApril and May have plenty of key tax dates that impact on Swansea businesses so make sure you are aware of the tax dates that effect you and your business.

These are the key actions that need to be tackled over the next 2 months if you don’t want to incur any penalties.

  • 1 April 2013 – Due date for Corporation Tax due for the year ended 30 June 2012.
  • 19 April 2013 – PAYE and NIC deductions due for month ended 5 April 2013. (If you pay your tax electronically the due date is 22 April 2013.)
  • 19 April 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2013.
  • 19 April 2013 – CIS tax deducted for the month ended 5 April 2013 is payable by today.
  • 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.