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Tax Calendar

june 2014 July 2014 august 2014
Mo Tu We Th Fr Sa Su
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
  • 06 Deadline for entering into a PAYE Settlement Agreement for 2013/14.
  • 06 File Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees.
  • 06 Deadline for submission of EMI40 (EMI Annual Return).
  • 06 Deadline for submission of Form 42 (transactions in shares and securities).
  • 14 Due date for income tax for the CT61 period to 30 June 2014.
  • 18 Quarter 1 2014/15 PAYE remittance due.
  • 18 Final date for payment of 2013/14 Class 1A NICs.
  • 31 Liability to 5% penalty on any tax unpaid for 2012/13.
  • 31 Second payment due date for 2013/14 Class 2 NICs.
  • 31 Second Self Assessment payment on account for 2013/14.
  • 31 Annual adjustment for VAT partial exemption calculations (April VAT year end).
  • 31 Deadline for tax credit Annual Declaration (if estimated, final figures required by 31/01/15).