Resources

Resources

Key Dates and Deadlines

Payment Dates
Income Tax (including Class 4 NIC)
31 July 2013 2012/13 second payment on account
31 January 2014 2012/13 balancing payment, and
2013/14 first payment on account
31 July 2014 2013/14 second payment on account
31 January 2015 2013/14 balancing payment, and
2014/15 first payment on account
Class 1A NICs
19 July 2013 2012/13 payment due
Capital Gains Tax
31 January 2014 2012/13 Capital Gains Tax
31 January 2015 2013/14 Capital Gains Tax
Corporation Tax
9 months and one day after the end of the accounting period
Inheritance Tax
6 months after the end of the month of death.
For chargeable lifetime transfers between 6 April and 30 September, due date is 30 April in the following year.
For chargeable lifetime transfers between 1 October and 5 April, due date is six months after the end of the month in which the transfer was made.
Latest Filing/Issuing Deadlines - 2012/13 PAYE Returns
19 May 2013 P14, P35, P38 and P38A - file online.
31 May 2013 Issue P60s to employees.
6 July 2013 P9D, P11D and P11Db - also issue copies to employees
Form 42 (reporting of employment-related securities)
2013 Self Assessment Tax Return (SATR)
31 October 2013 Last filing date - SATR Paper Version
30 December 2013 SATR Online if outstanding tax (less than £3,000) to be included in 2014-15 PAYE code
31 January 2014 Last filing date - SATR Online

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