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Tax Diary August/September 2013

2024 business resolutions

 1 August 2013 – Due date for corporation tax due for the year ended 31 October 2012.

 19 August 2013 – PAYE and NIC deductions due for month ended 5 August 2013. (If you pay your tax electronically the due date is 22 August 2013)

 19 August 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2013.

 19 August 2013 – CIS tax deducted for the month ended 5 August 2013 is payable by today.

 1 September 2013 – Due date for corporation tax due for the year ended 30 November 2012.

 19 September 2013 – PAYE and NIC deductions due for month ended 5 September 2013. (If you pay your tax electronically the due date is 22 September 2013)

 19 September 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2013.

 19 September 2013 – CIS tax deducted for the month ended 5 September 2013 is payable by today.

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