Tax Diary April/May 2010

• 19 April 2010 - PAYE and NIC deductions due for month ended 5 April 2010. (If you pay your tax electronically the due date is 22 April 2010)
• 19 April 2010 - Filing deadline for the CIS300 monthly return for the month ended 5 April 2010.
• 19 April 2010 - CIS tax deducted for the month ended 5 April 2010 is payable by today.
• 1 May 2010 - Due date for corporation tax due for the year ended 31 July 2009.
• 19 May 2010 - PAYE and NIC deductions due for month ended 5 May 2010. (If you pay your tax electronically the due date is 22 May 2010)
• 19 May 2010 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2010.
• 19 May 2010 - CIS tax deducted for the month ended 5 May 2010 is payable by today.
• 19 May 2010 - The payroll forms P35 and P14s must be filed by this date - employers late in filing these forms may receive a penalty.
• 31 May 2010 - Ensure all employees have been given their P60s.