Tax Diary Sept /October 2014

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1 September 2014 – Due date for Corporation Tax due for the year ended 30 November 2013.


19 September 2014 – PAYE and NIC deductions due for month ended 5 September 2014. (If you pay your tax electronically the due date is 22 September 2014.)


19 September 2014 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2014. 


19 September 2014 – CIS tax deducted for the month ended 5 September 2014 is payable by today.
 


1 October 2014 – Due date for Corporation Tax due for the year ended 31 December 2013.


19 October 2014 – PAYE and NIC deductions due for month ended 5 October 2014. (If you pay your tax electronically the due date is 22 October 2014.)


19 October 2014 – Filing deadline for the CIS 300 monthly return for the month ended 5 October 2014. 


19 October 2014 – CIS tax deducted for the month ended 5 October 2014 is payable by today.


31 October 2014 – Latest date you can file a paper version of your 2014 Self Assessment tax return.