Tax diary of main events

News: December 2013

Tax diary of main events

Date What’s Due
19 December PAYE & NIC deductions, and CIS return and tax, for month to 5/12/13 (due 22 December if you pay electronically)
1 January Corporation tax for year to 31/3/13
19 January PAYE & NIC deductions, and CIS return and tax, for month to 5/1/14 (due 22 January if you pay electronically)
31 January Deadline to file 2013 SA tax return online
31 January Income tax balancing payment for 2012/13, plus CGT for 2012/13
31 January Income tax 1st payment on account for 2013/14

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