Upcoming deadlines for businesses and individuals
1 July: Corporation tax payment for a company not within the instalment regulations: year ending 30 September 2012
5 July: End of month 3 for PAYE, all RTI submissions due if taking advantage of concession.
5 July: PAYE settlement agreements to be agreed with HMRC by this date: tax year 2012-2013
6 July: Forms P9d, P11ds and P11d(b) due for submission to HMRC by this date and provide employees with copies: tax year 2012-2013
7 July: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 31 May 2013
12 July: Direct debit VAT payment will be taken: quarter ended 31 May 2013
19 July: CIS monthly return deadline: month ended 5 July 2013
19 July: Cheque payments for PAYE/NI, student loan, CIS and Class 1a NIC to be cleared into HMRC bank: month ended 5 July 2013 plus quarter 1 for quarterly payers
22 July: Electronic PAYE/NI etc and Class 1a NIC payments to be cleared into HMRC bank: month ended 5 July 2013 plus and quarter 1 for quarterly payers
31 July: Company tax return CT600 due to HMRC: years ending 31 July 2012
31 July: Company accounts (Private Limited Co) due to be filed: years ending 31 October 2012
31 July: Company accounts (Public Companies) due to be filed: years ending 31 January 2013
31 July: Second payment on account of tax due: tax year 2012-2013
31 July: Finalise tax credit renewals: tax year 2012-2013
1 August 2013: Corporation tax payment for company not within the instalment regulations: years ending 31 October 2012
2 August: Submission of form P46 (car) for changes in quarter to 5 July 2013