TAX DIARY OF MAIN EVENTS FOR JULY/AUGUST 2013


Date what’s due
1 July Corporation tax for year to 30/9/12

6 July Forms P11D and P11D(b) for 2012/13 tax year, and where appropriate form P9D

19 July PAYE & NIC deductions, and CIS return and tax, for month to 5/6/13 (due 22 July if you pay electronically); payment of Class 1A NICs for 2012/13 (22 July if you pay electronically)

1 August Corporation tax for year to 31/10/12

19 August PAYE & NIC deductions, and CIS return and tax, for month to 5/7/13 (due 22 August if you pay electronically

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