|
Date |
What’s Due |
| 1 November | Corporation tax for year to 31/01/14 |
| 19 November | PAYE & NIC deductions, and CISreturn and tax, for month to 5/11/14
(22 November if paid electronically) |
| 1 December | Corporation tax for year to 28/02/14 |
| 19 December | PAYE & NIC deductions, and CIS return and tax, for month to 5/12/14 (22 December if paid electronically) |
| 30 December | Deadline to file 13/14 SA tax return online if unpaid tax (up to £3000) is to be collected via 14/15 PAYE code |