UK Tax Deadlines

Payroll/CIS

Payroll- to be submitted monthly via RTI before/on payday
Payroll- to be paid by 19th of following month of over £1,500 otherwise on the next quarterly date-
October 19th/jan 19th/april 19th/jul 19th
CIS returns go to 5th of each month and must be submitted by the 19th of each month

VAT

VAT – to be submitted 1 month + 7 days after period end
VAT – to be paid and clear bank by 3.30 on the 7th of the month – final submission day.
Note if a Saturday/Sunday/Bank holiday – payment must be made earlier.

SELF EMPLOYED PERSONAL TAX RETURN 2013/14

Return On paper by 31/10/14
Return Online 31/01/2015
Payment – balancing payment 2013/14 by January 31st
If over £1,000 owed payments on account 50% by January 31st 2015 + 50% by July 31st 2015

LIMITED COMPANY

If set up October 1st 2014
Abbreviated accounts due by july 1st 2016 to Companies House
Full accounts/corporation tax return due October 31st 2016
Payment of corporation tax owed partly July 1 2016, part July 30th 2016.