January Key Tax Dates

1 – Due date for payment of Corporation Tax for the year ended 31 March 2015

14 – Return and payment of CT61 tax due for quarter to 31 December 2015

19/22 – PAYE/NIC, student loan and CIS deductions due for month to 5/1/2016 or quarter 3 of 2014/16 for small employers

31 – Deadline for filing 2015 Self Assessment personal, partnership and trust Tax Returns – £100 first penalty for late filing even if no tax is due or tax due is paid on time
– Balancing self assessment payment due for 2014/15
– Capital gains tax payment due for 2014/15
– First self assessment payment on account due for 2015/16
– Interest accrues on all late payments
– Half yearly Class 2 NIC payment due
– Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2013/14
– 5% penalty for late payment of tax unpaid for 2013/14 self assessment

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