Member Article

Tax Diary February/March 2015

The self-assessment deadline has now passed but make sure to take note of these key tax dates for February and March.

1 February 2015 - Due date for Corporation Tax payable for the year ended 30 April 2014.

19 February 2015 - PAYE and NIC deductions due for month ended 5 February 2015. (If you pay your tax electronically the due date is 22 February 2015.)

19 February 2015 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2015.

19 February 2015 - CIS tax deducted for the month ended 5 February 2015 is payable by today.

1 March 2015 - Due date for Corporation Tax due for the year ended 31 May 2014.

2 March 2015 – Self Assessment tax for 2013/14 paid after this date will incur a 5% surcharge.

19 March 2015 - PAYE and NIC deductions due for month ended 5 March 2015. (If you pay your tax electronically the due date is 22 March 2015.)

19 March 2015 - Filing deadline for the CIS300 monthly return for the month ended 5 March 2015.

19 March 2015 - CIS tax deducted for the month ended 5 March 2015 is payable by today.

This was posted in Bdaily's Members' News section by Robson Laidler LLP .