TAX DIARY OF MAIN EVENTS FOR JULY/AUGUST 2015

Date What's Due
1 July Corporation tax for year to 30/9/14
6 July Forms P11D and P11D(b) for 2014/15 tax year, and where appropriate form P9D
6 July Form 42 - shares issued to employees (see earlier)
19 July PAYE & NIC deductions, and CIS return and tax, for month to 5/7/15 (due 22 July if you pay electronically); payment of Class 1A NICs for 2014/15 (22 July if you pay electronically)
31 July Second 50% payment on account of self-assessment income tax for 2014/15
1 August Corporation tax for year to 31/10/14
19 August PAYE & NIC deductions, and CIS return and tax, for month to 5/8/15 (due 22 June if you pay electronically)
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