| 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) |