Tax Planning

Tax Diary of main events for Nov/Dec 2014

Posted on by MullenStoker
01
Nov

Date

What’s Due
1 November Corporation tax for year to 31/01/14
19 November PAYE & NIC deductions, and CISreturn and tax, for month to 5/11/14

(22 November if paid electronically)
1 December Corporation tax for year to 28/02/14
19 December PAYE & NIC deductions, and CIS return and tax, for month to 5/12/14 (22 December if paid electronically)
30 December Deadline to file 13/14 SA tax return online if unpaid tax (up to £3000) is to be collected via 14/15 PAYE code
MullenStoker