Tax Diary May/June 2010

  • 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.
  • 1 June 2010 - Due date for corporation tax due for the year ended 31 August 2009.
  • 19 June 2010 - PAYE and NIC deductions due for month ended 5 June 2010. (If you pay your tax electronically the due date is 22 June 2010)
  • 19 June 2010 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2010.
  • 19 June 2010 - CIS tax deducted for the month ended 5 June 2010 is payable by today.