Tax Diary October/November 2013
1 October 2013 – Due date for Corporation Tax due for the year ended 31 December 2012.
19 October 2013 – PAYE and NIC deductions due for month ended 5 October 2013. (If you pay your tax electronically the due date is 22 October 2013.)
19 October 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2013.
19 October 2013 – CIS tax deducted for the month ended 5 October 2013 is payable by today.
31 October 2013 – Latest date you can file a paper copy of your 2013 Self Assessment tax return.
1 November 2013 – Due date for Corporation Tax due for the year ended 31 January 2013.
19 November 2013 – PAYE and NIC deductions due for month ended 5 November 2013. (If you pay your tax electronically the due date is 22 November 2013.)
19 November 2013 – Filing deadline for the CIS300 monthly return for the month ended 5 November 2013.
19 November 2013 – CIS tax deducted for the month ended 5 November 2013 is payable by today.