July 2014 |
6 |
Deadline for submission of Form 42 (transactions in shares and securities).
Deadline for submission of EMI40 (EMI Annual Return).
Deadline for entering into a PAYE Settlement Agreement for 2013/14.
File Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees. |
14 |
Due date for income tax for the CT61 period to 30 June 2014. |
18/22 |
Quarter 1 2014/15 PAYE remittance due.
Final date for payment of 2013/14 Class 1A NICs. |
31 |
Second self assessment payment on account for 2013/14.
Second payment due date for 2013/14 Class 2 NICs.
Annual adjustment for VAT partial exemption calculations (April VAT year end).
Liability to 5% penalty on any tax unpaid for 2012/13.
Deadline for tax credit Annual Declaration (if estimated, final figures required by 31/01/15). |