Deadline schedule for tax: June/July 2015
Date | What’s Due | Corporation Tax | Value Added Tax | PAYE/NIC & CIS | SA TAX (INCOME TAX) |
1 June | Corporation Tax | For the year to 31/8/14 | |||
7 June | VAT | For the quarter end: 30/04/15 | |||
19 June | PAYE/NIC & CIS | And CIS return and tax, for month to 5/6/15 (due 22 June if you pay electronically) | |||
1 July | Corporation Tax | For year to 30/9/14 | |||
6 July | PAYE P11D/(b)s & P9D | Forms P11D and P11D(b) for 2014/15 tax year, and where appropriate form P9D | |||
7 July | VAT | For quarter end: 31/05/15 | |||
19 July | PAYE/NIC & CIS | And CIS return for month to 05/06/15 (due 22 June if you pay electronically); payment of Class 1A NICs for 2014/15 (22 July if you pay electronically) | |||
31 July | Self Assessment (Income Tax) | 2nd Payment on account for tax year to 5 April 2015 |
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