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Accountants in Medway - Sinden Thackeray Partnership

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January Key Tax Dates

Newsletter issue - January 2014

1 - Due date for payment of Corporation Tax for the year ended 31 March 2013.

14 - Return and payment of CT61 tax due for quarter to 31 December 2013.

19/22 - PAYE/NIC and CIS deductions due for month to 5/1/2014 or quarter 3 of 2013/14 for small employers.

31 - Deadline for filing 2013 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 2012/13.
Capital gains tax payment due for 2012/13.
First self assessment payment on account due for 2013/14.
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 2011/12.
5% penalty for late payment of tax unpaid for 2011/12 self assessment.

 


Christopher Kember FMAAT is licensed and regulated by AAT under licence number 7213. AAT is recognised by HM Treasury to supervise compliance with the Money Laundering Regulations and Sinden Thackeray Partnership is supervised by AAT in this respect.