Key Dates & Deadlines

Payment Dates

2014-15

2013-14    

Income Tax and Class 4 NICs

 

 

1st payment on account 31 January

2015

2014

2nd payment on account 31 July

2015

2014

Balancing payment 31 January

2016

2015

Capital Gains Tax 31 January

2016

2015

Class 1A NICs 19 July

2015

2014

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

 

 

 

31 May 2014

Issue P60s to employees

6 July 2014

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

31 October 2014

Self Assessment Tax Return (SATR) – paper version

30 December 2014

SATR Online where outstanding tax (less than £3,000) th be included in 2015-16 PAYE code

31 January 2015

SATR Online