Tax Diary of Main Events

Date

What’s Due

1 February

Corporation tax for year to 30/4/14

19 February

PAYE & NIC deductions, and CIS return and tax, for month to 5/2/15 (due 22 February if you pay electronically)

28 February

Surcharge of 5% on 2013/14 self assessment tax still unpaid.

1 March

Corporation tax for year to 31/5/14

19 March

PAYE & NIC deductions, and CIS return and tax, for month to 5/3/15 (due 22 March if you pay electronically)

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