14 June

PAYE:

P30 monthly return and payment for May 15

14 June

PSWT:

F30 monthly return and payment for May 15

14 June

DWT:

Return and payment for May 15

1–23 June

Corporation Tax:

PT for APs ending between 1–31 July 15

1–23 June

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Dec 15

1–23 June

Corporation Tax:

Returns for APs ending between 1–30 Sept 14

1–23 June

Corporation Tax:

Pay balance due on APs ending between 1–30 Sept 14

1–30 June

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 Sept 14

23 June

RCT:

RCT monthly return and payment for May 15

23 June

VAT:

Monthly VAT 3 return and payment for May, annual VAT 3 return and payment for the period June–May, together with a Return of Trading Details for the accounting period ending in the relevant VAT period.

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 deadline are extended to 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.