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03 February 2015
Key dates for your 2015 diary
1 March
- Payment of corporation tax liabilities for SMEs with accounting periods ended 31 May 2014 where payment not made by instalments.
- Review HMRC car mileage fuel rates.
2 March
- Any unpaid income tax/class 4 NIC liability for 2013/14 will attract an automatic 5% penalty after today.
7 March
- Electronic filing and payment of VAT liability for quarter ended 31 January 2015.
9 March
- Solicitors’ tax campaign notification form deadline.
14 March
- Quarterly CT instalment for large companies (depending on accounting year end).
- EC sales list deadline for monthly paper return.
19 March
- Pay PAYE National Insurance CIS and student loan liabilities for month ended 5 March 2015 if...
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