Monday, 6 October 2014

Important October Dates



1st                      - Due date for payment of Corporation Tax for period ended 31 December 2013

5th                     - Individuals/trustees must notify HMRC of new sources of income/chargeability in
                                                2013/14 if a Tax return has not been received


14th                   - Due date for income tax for the CT61 quarter to 30 September 2014

17th/22nd          - Quarter 2 2014/15 PAYE remittance due
                         - PAYE Settlement Agreement payment dates for 2013/14


31st                   - Deadline for paper submission of 2014 Tax Return without incurring penalties

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