Monday, 19 January 2015

February Important Dates




1st                           - £100 penalty if 2014 Tax Return not yet filed online. Additional penalties may apply
for further delay. Interest starts to accrue on 2013/14 tax not yet paid.

2nd                          -Submission date of P46 (Car) for quarter to 5th January.

14th                         - Last date (for practical purposes) to request NIC deferment for 2014/15.

19th                         - Deadline to pay PAYE liabilities.

28th                         - Submission deadline for accounts with 31st May year ends.

Monday, 5 January 2015

January Important Dates



1st                            - Due date for payment of Corporation Tax for period ended 31 March 2014.

14th                          - Due date for income tax for the CT61 quarter to 31st December 2014.

19th/20th                   - Quarter 3 2014/15 PAYE remittance due.

31st                          - First self-assessment payment on account for 2014/15.

                                - Capital gains tax payment for 2013/14.

                                - Balancing payment for 2013/14 income tax/Class 4 NICs.

                                - Last day to renew 2014/15 tax credits.

                                - First payment due date for 2014/15 Class 2 NICs.

                                - Deadline for amending 2012/13 Tax Return.

                                - LAST DAY TO FILE 2014 TAX RETURN ONLINE WITHOUT INCURRING PENALTIES.