Deadline schedule for tax: Aug/Sept 2015


Date What’s Due Corporation Tax Value Added Tax PAYE/NIC & CIS SA TAX (INCOME TAX)
1 Aug Corporation Tax For the year to 31/10/14
7 August VAT For the quarter end: 31/05/15
19 August PAYE/NIC & CIS And CIS return and tax, for month to 5/8/15 (due 22 Aug if you pay electronically)
1 September Corporation Tax For year to 30/11/14
7 September VAT For quarter end: 30/06/15
19 September PAYE/NIC & CIS And CIS return for month to 05/09/15 (due 22 Sept if you pay electronically); payment of Class 1A NICs for 2014/15 (22 September if you pay electronically)

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