Tax Diary August/September 2014

  • 1 August 2014 – Due date for Corporation Tax due for the year ended 31 October 2013.
  • 19 August 2014 – PAYE and NIC deductions due for month ended 5 August 2014. (If you pay your tax electronically the due date is 22 August 2014.)
  • 19 August 2014 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2014.
  • 19 August 2014 – CIS tax deducted for the month ended 5 August 2014 is payable by today.
  • 1 September – Corporation tax for year to 30/11/13
  • 19 September – PAYE & NIC deductions, and CIS return and tax, for month to 5/9/14 (due 22 September if you pay electronically)