Tax Diary – July, August and September

01-JulCorporation tax for year to 30/9/14
06-JulForms P11D and P11D(b) for 2014/15 tax year, and where appropriate form P9D
06-JulForm 42 – shares issued to employees (see earlier)
19-JulPAYE & NIC deductions, and CIS return and tax, for month to 5/7/15 (due 22 July if you pay electronically); payment of Class 1A NICs for 2014/15 (22 July if you pay electronically)
31-JulSecond 50% payment on account of self-assessment income tax for 2014/15
01-AugCorporation tax for year to 31/10/14
19-AugPAYE & NIC deductions, and CIS return and tax, for month to 5/8/15 (due 22 August if you pay electronically).
01-SepCorporation tax for year to 30/11/2014
19-SepPAYE & NIC deductions, and CIS return and tax, for month to 5/9/15 (due 22 September if you pay electronically).