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Corporation tax for year to 30/4/14
PAYE & NIC deductions, and CIS return and tax, for month to 5/2/15 (due 22 February if you pay electronically)
Surcharge of 5% on 2013/14 self assessment tax still unpaid.
Corporation tax for year to 31/5/14
PAYE & NIC deductions, and CIS return and tax, for month to 5/3/15 (due 22 March if you pay electronically)