Tax Diary January 2012/February 2012

1 January 2012 - Due date for corporation tax due for the year ended 31 March 2011.

19 January 2012 - PAYE and NIC deductions due for month ended 5 January 2012. (If you pay your tax electronically the due date is 22 January 2012)

19 January 2012 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2012.

19 January 2012 - CIS tax deducted for the month ended 5 January 2012 is payable by today.

31 January 2012 – Last day to file 2011 self assessment tax returns online.

31 January 2012 – Balance of self assessment tax owing for 2010-11 due to be settled today. Also first payment on account for 2011-12 due today.

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.