TAX DIARY OF MAIN EVENTS FOR JUNE / JULY 2014

 

Date What’s Due?
1 June Corporation tax for year to 31/8/13
19 June PAYE & NIC deductions, and CIS return and tax, for month to 5/6/14 (due 22 June if you pay electronically)
1 July Corporation tax for year to 30/9/13
6 July Forms P11D and P11D(b) for 2013/14 tax year, and where appropriate form P9D
19 July PAYE & NIC deductions, and CIS return and tax, for month to 5/6/14 (due 22 June if you pay electronically); payment of Class 1A NICs for 2013/14 (22 July if you pay electronically)