1 June 2014 – Due date for Corporation Tax due for the year ended 31 August 2013.
19 June 2014 – PAYE and NIC deductions due for month ended 5 June 2014. (If you pay your tax electronically the due date is 22 June 2014.)
19 June 2014 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2014.
19 June 2014 – CIS tax deducted for the month ended 5 June 2014 is payable by today.
1 July 2014 – Due date for Corporation Tax due for the year ended 30 September 2013.
6 July 2014 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19 July 2014 – Pay Class 1A NICs (by the 22 July 2014 if paid electronically).
19 July 2014 – PAYE and NIC deductions due for month ended 5 July 2014. (If you pay your tax electronically the due date is 22 July 2014.)
19 July 2014 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2014.
19 July 2014 – CIS tax deducted for the month ended 5 July 2014 is payable by today.
