Diary for Tax Return Dates
DATE | WHAT’S DUE |
19 December | PAYE & NIC deductions, and CIS return and tax, for month to 5/12/2014. (22 December if you pay electronically) |
1 January | Corporation tax for year to 31/3/14 |
19 January | PAYE & NIC deductions, and CIS return and tax, for month to 05/01/2015 (due 22 January if you pay electronically) |
31 January | Deadline to file 2014 Self Assessment (SA) tax return online |
31 January | Income tax balancing payment for 2013/14, plus CGT for 2013/14 |
31 January | Income tax 1st payment on account for 2014/15 |