Key Dates & Deadlines

Payment Dates

2013-14

2012-13    

Income Tax and Class 4 NICs

 

 

1st payment on account 31 January

2014

2013

2nd payment on account 31 July

2014

2013

Balancing payment 31 January

2015

2014

Capital Gains Tax 31 January

2015

2014

Class 1A NICs 19 July

2014

2013

Corporation Tax – 9 months and one day after the end of account period (or by quarterly instalments if large company)

2012-13 Returns Filing Deadlines

 

19 May 2013

P14, P35, P38 and P38A

31 May 2013

Issue P60s to employees

6 July 2013

P9D, P11D and P11D(b) – and appropriate copies to employees

31 October 2013

Self Assessment Tax Return (SATR) – paper version

30 December 2013

SATR Online where outstanding tax (less than £3,000) th be included in 2013-14 PAYE code

31 January 2014

SATR Online