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Tax Calendar

september 2014 October 2014 november 2014
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  • 01 Due date for payment of Corporation Tax for period ended 31 December 2013.
  • 05 Individuals/trustees must notify HMRC of new sources of income/chargeability in 2013/14 if a Tax Return has not been received.
  • 14 Due date for income tax for the CT61 quarter to 30 September 2014.
  • 17 PAYE Settlement Agreement payment dates for 2013/14.
  • 17 Quarter 2 2014/15 PAYE remittance due.
  • 31 Deadline for paper submission of 2014 Tax Return without incurring penalties.