Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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31 Jan 2015

  • Capital gains tax

    Capital gains tax payment due for 2013/14.

  • Self assessment

    First self assessment payment on account for 2014/15 together with any balancing payment for 2013/14.

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 April 2014 and for public companies with a year ended 31 July 2014.

  • Final deadline for filing 2014 tax return

    Final deadline for supplying the 2013/14 personal, partnership and trust tax returns. If the 2014 tax return remains unfiled there is an immediate penalty due of £100. Further penalties will apply if the return remains unfiled after three months, six months and then one year

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 31 January 2014 to be submitted to HMRC

01 Feb 2015

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 30 April 2014, for those companies not liable to pay their liability by instalments.

  • Unfiled 2014 tax return penalty

    £100 penalty if the 2014 tax return is not yet filed. Additional penalties may apply for further delay - the next point being in three months time

05 Feb 2015

  • P46 (car) date

    Last day for notifying car changes in quarter to 5 January - P46 (Car)

07 Feb 2015

  • VAT return

    Due date for December VAT returns unless exempted.

14 Feb 2015

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Feb 2015

  • CIS return

    Construction Industry Scheme: monthly return due for period to 5th of month.

  • Postal monthly PAYE/NIC/student loan payment

    If paying by cheque, HMRC must have received a cheque by this date. Pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 Feb 2015

  • Intrastat

    Due date for payment of supplementary declarations for January 2015.

  • EC sales list

    Deadline for online monthly or quarterly return filing.

22 Feb 2015

  • Electronic monthly PAYE/NIC/student loan payment

    If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

28 Feb 2015

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended before 31 May 2014 and for public companies with years ended 31 August 2014.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2014 to be submitted to HMRC.

01 Mar 2015

  • Advisory fuel rates

    New fuel rates come into force.

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 May 2014, for those companies not liable to pay their liability by instalments.

02 Mar 2015

  • Self-assessment

    5% penalty on 2013/14 income tax, capital gains tax and class 4 NICs not paid by today. The penalty can be avoided if a time to pay arrangement is agreed in advance.

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Expired deadlines

Details of expired compliance and regulatory deadlines.

SJD Accountancy

SJD Accountancy are the UK's largest specialist provider of fixed fee, Limited company accountancy services to contractors; we've been acting for contractors across the UK since 1992 and have more than 14,000 clients.

We are the only national specialist firm of contractor accountants with offices nationwide. SJD Accountancy also have more qualified staff than any other firm in our market with qualifications from the following major tax and accountancy bodies - ATII, ATT, AAT, ACCA, CA, ACA, FCCA, ACMA.

  • Unlimited face to face meetings. This is another unique service, only SJD Accountancy offers unlimited face to face meetings across the UK - tax is complicated and sometimes only a meeting will do.
  • UK's Largest contractor accountants with more qualified staff. No call centres, no outsourcing, no automated call handling. Simply telephone, email or meet your own dedicated accountant* face to face.
  • Money back service guarantee. All your telephone calls and emails will be answered the same day or we will make a full refund of that months fee.
  • Outstanding reputation. We have won more awards for customer service and accountancy excellence than any other firm in our market, including: Best Accountant for Contractors, Accountant of the Year and Best Professional Service Team to name just a few.
  • All inclusive low cost fixed fee accountancy package which includes completion of accounts*, payroll bureau, dividends and corporation tax computations, personal taxation, free bookkeeping software, your own dedicated accountant* and all company returns for a fixed fee of £110 plus VAT per month.

If you have any questions about contracting or would like any further advice please call our new client services helpdesk on Freephone 0500 152500 / 01442 275789 or email: lisa.wood@sjdaccountancy.com.

Appoint SJD Accountancy and never worry about your tax or accountancy affairs again.

You may also find the following pages, guides and case studies useful:

*If you would like us to complete your company year end accounts we simply ask that you have been a client of SJD for one year or have made 12 monthly payments. All accountants are part or fully qualified.