7 Jan

LPT:

payment in full or confirm if payment by Single Debit Authority

14/23 Jan

PAYE:

monthly return and payment for Dec 14, quarterly return and payment for Oct–Dec 14

14/23 Jan

DWT:

return and payment of DWT for Dec 14

14/23 Jan

PSWT:

monthly return and payment for Dec 14

23 Jan

RCT:

monthly return and payment for Dec 14, quarterly return and payment for Oct–Dec 14

23 Jan

VAT:

bi-monthly return and payment for Nov–Dec 14, bi-annual return and payment for July–Dec 14, 4 monthly return and payment for Sept–Dec 14, annual return and payment for Jan–Dec 14, together with the Return of Trading Details

1–23 Jan

Corporation Tax:

PT for APs ending between 1–28 Feb 15

1–23 Jan

Corporation Tax:

returns and balance due for APs ending between 1–30 April 14

1–31 Jan

Corporation Tax:

returns of Third Party Information for APs ending between 1–30 April 14

Note:

Taxpayers subject to mandatory e-Filing must file their returns and make payments electronically.

Where returns and payments are made electronically, the return and payment deadlines are the 23rd day of the month. Where the filing and payment requirements are not made by the extended deadline, interest will run from the normal deadline and not the extension date.