1 January 2014 – Due date for Corporation Tax payable for the year ended 31 March 2013.

 19 January 2014 – PAYE and NIC deductions due for month ended 5 January 2014. (If you pay your tax electronically the due date is 22 January 2014.)

 19 January 2014 – Filing deadline for the CIS300 monthly return for the month ended 5 January 2014.

 19 January 2014 – CIS tax deducted for the month ended 5 January 2014 is payable by today.

 31 January 2014 – Last day to file 2013 Self Assessment tax returns online.

 31 January 2014 – Balance of self assessment tax owing for 2012-13 due to be settled today. Also first payment on account for 2013-14 due today.

 1 February 2014 – Due date for Corporation Tax payable for the year ended 30 April 2013.

 19 February 2014 – PAYE and NIC deductions due for month ended 5 February 2014. (If you pay your tax electronically the due date is 22 February 2014.)

 19 February 2014 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2014.

 19 February 2014 – CIS tax deducted for the month ended 5 February 2014 is payable by today.

 1 March 2014 – Self Assessment tax for 2012/13 paid after this date will incur a 5% surcharge.

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