Here are some key dates to keep track of in your diary.
To ensure you don’t miss any future dates, bookmark this page and come back regularly to view the amended diary.

 

KEY DATEDEADLINE
PAYE/NIC due for the month to 5 January 2015 19th January 2015
2013/2014 income tax self assessment return

(new penalty regime applies (no mitigation) if your return is late)

31st January 2015
Corporation Tax Return Form CT600 for period ended 31 January 201431st January 2015
Balance of your 2013/2014 income tax due, plus first payment on account for 2014/2015

(interest will run on any payments due and not paid).

31st January 2015
Payment of Corporation Tax for period ended 30 April 2014

1st February 2014
PAYE/NIC due for month to 5 February 2015. 19th February 2015
Due date for payment of Corporation Tax for period ended 31 May 20141st March 2015
PAYE/NIC due for month to 5 March 2015.19th March 2015
End of Corporation Tax financial year (31st March).
End of CT61 quarterly period (31st March).
None
Last minute planning for the tax year 2014/2015. Make sure you use any capital gains tax and inheritance tax annual exemptions (5th Apr).None
Due date for income tax for the CT61 period to 31 March 201514th April 2015
Quarter 4 2014/2015 PAYE and CIS remittance due for small employees and contractors, including any balance of 2014/2015 PAYE/NI.
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