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Ensure all employees - 31 May 2012
Ensure all employees have been given their P60s.
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PAYE and NIC deductions - 19 May 2012
PAYE and NIC deductions due for month ended 5th October 2011. (If you pay your tax electronically the due date in 22nd October 2011)
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The payroll forms P35 and P14s - 19 May 2012
The payroll forms P35 and P14s must be filed by this date – employers late in filing these forms may receive a penalty.
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Filing deadline for CIS300 - 19 May 2012
Filing deadline for CIS300 monthly return for the month ended 5th May 2012.
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PAYE and NIC deductions - 19 May 2012
PAYE and NIC deductions due for month ended 5th May 2012. (If you pat your tax electronically the due date is 22nd May 2012)
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CIS tax deducted - 19 May 2012
CIS tax deducted for the month ended 5th April is payable by today.
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Corporation tax - 01 May 2012
Due date for corporation tax due for the year ended 31st July 2011.