Main tax events for Dec 2012 – Jan 2013

Date	What’s due
1 December	Corporation tax for year to 29/2/12
19 December	PAYE & NIC deductions, and CIS return and tax, for month to 5/12/12 (due 22 December if you pay electronically)
1 January	Corporation for year to 31/3/12
19 January	PAYE & NIC deductions, and CIS return and tax, for month to 5/1/13 (due 22 January if you pay electronically)
31 January	2012 tax return
31 January	Income tax balancing payment for 2011/12, plus CGT for 2011/12

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