Home > Important Dates > Important Dates January 2014

1st January – For companies with March year ends, Corporation Tax is due.
7th January – Electronic payments of VAT must have reached HMRC.
7th January – Electronic submission of VAT Returns deadline.
19th January – December’s PAYE and Class 1 NIC postal payments must reach
HMRC.
22nd January – December’s PAYE and Class 1 NIC electronic payments must be
cleared to HMRC.
31st January – Deadline for sending in your Self Assessment Tax Return
online.
31st January – Self Assessment first payment on account deadline.
31st January – Self Assessment balancing payment deadline.
31st January – For companies with January year ends, Corporation Tax
Returns are due.