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Dates and deadlines for September 2013

Posted by: edwinsmith on August 31st, 2013

Upcoming deadlines for businesses and individuals

1 September: Corporation tax payment for a company not within the instalment regulations: year ending 30 November 2012.

5 September: Property sales campaign tax due

5 September: End of month 5 for PAYE (RTI). All FPS (Full Payment Submissions) due if taking advantage of concession.

7 September: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 31 July 2013.

12 September: Direct debit VAT payment will be taken: quarter ended 31 July 2013.

19 September: CIS monthly return deadline: month ended 5 September 2013.

19 September: Cheque payments for PAYE/NI, student loan, CIS  to be cleared into HMRC bank: month ended 5 September 2013.

20 September: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 September 2013.

30 September : Company tax return CT600 due to HMRC: years ending 30 September 2012.

30 September: Company accounts (Private Limited Co) due to be filed: years ending 31 December 2012.

30 September: Company accounts (Public Companies) due to be filed: years ending 31 March 2013.

1 October : Corporation tax payment for company not within the instalment regulations: years ending 31 December 2012.

Filed under: Dates and deadlines

Dates and deadlines for August 2013

Posted by: edwinsmith on July 31st, 2013

Upcoming deadlines for businesses and individuals

1 August: Corporation tax payment for a company not within the instalment regulations: year ending 31 October 2012.

Outstanding 2011/12 self assessment tax returns will now be subject to a penalty of £300 or 5% of tax due whichever is higher (this penalty is in addition to previous late filing penalties).

2 August: Submission date for form P46 (Car) for quarter ended 5 July 2013.

5 August: End of month 4 for PAYE (RTI). All FPS (Full Payment Submissions) due if taking advantage of concession.

7 August: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 30 June 2013.

9 August: Property sales campaign deadline for intention to make a disclosure notice.

12 August: Direct debit VAT payment will be taken: quarter ended 30 June 2013.

19 August: CIS monthly return deadline: month ended 5 August 2013.

19 August: Cheque payments for PAYE/NI, student loan, CIS  to be cleared into HMRC bank: month ended 5 August 2013.

22 August: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 August 2013.

31 August : Company tax return CT600 due to HMRC: years ending 31 August 2012.

31 August: Company accounts (Private Limited Co) due to be filed: years ending 30 November 2012.

31 August: Company accounts (Public Companies) due to be filed: years ending 28 February 2013.

1 September : Corporation tax payment for company not within the instalment regulations: years ending 30 November 2012.

Filed under: Dates and deadlines

Dates and deadlines for June 2013

Posted by: CarolineMeredith on May 31st, 2013

1 June: Corporation tax payment for a company not within the instalment regulations: year ending 31 August 2012

5 June: End of month 2 for PAYE, all RTI submissions due if taking advantage of concession.

7 June: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 30 April 2013

12 June: Direct debit VAT payment will be taken: quarter ended 30 April 2013

19 June: CIS monthly return deadline: month ended 5 June 2013

19 June: Cheque payments for PAYE/NI, student loan and CIS to be cleared into HMRC bank: month ended 5 June 2013

21 June (22nd is a sat): Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 June 2013

30 June: Company tax return CT600 due to HMRC: years ending 30 June 2012

30 June: Company accounts (Private Limited Co) due to be filed: years ending 30 September 2012

30 June: Company accounts (Public Companies) due to be filed: years ending 31 December 2012

1 July 2013: Corporation tax payment for company not within the instalment regulations: years ending 30 September 2012

6 July 2013: P11ds and P11d(b) due for submission to HMRC by this date: tax year 2012-2013

Filed under: Dates and deadlines

Dates and deadlines: May 2013

Posted by: CarolineMeredith on May 1st, 2013

1 May: Corporation tax payment for a company not within the instalment regulations: year ending 31 July 2012

2 May: Submission of form P46(car) for changes in quarter ended 5 April 2013

5 May: End of month 1 for PAYE, all RTI submissions due if taking advantage of concession.

7 May: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 31 March 2013

10 May: Direct debit VAT payment will be taken: quarter ended 31 March 2013

19 May: Employer annual return P35 for year ended 5 April 2013 should be submitted by this date

19 May: CIS monthly return deadline: month ended 5 May 2013

19 May: Cheque payments for PAYE/NI, student loan and CIS to be cleared into HMRC bank: month ended 5 May 2013

22 May: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 May 2013

31 May: Provide all employees who were working for you at 5 April form P60 for 2012/13 by this date

31 May: Company tax return CT600 due to HMRC: years ending 31 May 2012

31 May: Company accounts (Private Limited Co) due to be filed: years ending 31 August 2012

31 May: Company accounts (Public Companies) due to be filed: years ending 30 November 2012

1 June 2013: Corporation tax payment for company not within the instalment regulations: years ending 31 August 2012

Filed under: Dates and deadlines

Dates and deadlines:April 2013

Posted by: edwinsmith on April 1st, 2013

1 April: Corporation tax payment for a company not within the instalment regulations: year ending 30 June 2012

Reduction in main rate of corporation tax to 23%. 

5 April: 2012/13 tax year end and end of month 12 for PAYE

6 April: Start of 2013/14 tax year and introduction of Real Time Information for PAYE

7 April: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 28 February 2013

10 April: Direct debit VAT payment will be taken: quarter ended 28 February 2013

14 April: Submission of form CT61 and payment of tax due for: quarter ended 31 March 2013

19 April: CIS monthly return deadline: month ended 5 April 2013

19 April: Cheque payments for PAYE/NI, student loan and CIS to be cleared into HMRC bank: month ended 5 April 2013

22 April: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 April 2013

23 April: First Interest starts to accrue on unpaid 2012/13 PAYE

30 April: Company tax return CT600 due to HMRC: years ending 30 April 2012

30 April: Company accounts (Private Limited Co) due to be filed: years ending 31 July 2012

30 April: Company accounts (Public Companies) due to be filed: years ending 31 October 2012

1 May 2013: Corporation tax payment for company not within the instalment regulations: years ending 31 July 2012

Filed under: Dates and deadlines

Dates and deadlines: March 2013

Posted by: edwinsmith on March 1st, 2013

1 March: Corporation tax payment for a company not within the instalment regulations: year ending 31 May 2012

2 March: Payment of any income tax / class 4 NIC liability for 2011/12 to avoid 5% surcharge

5 March: End of month 11 for PAYE

7 March: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 31 January 2013

12 March: Direct debit VAT payment will be taken: quarter ended 31 January 2013

19 March: CIS monthly return deadline: month ended 5 March 2013

19 March: Cheque payments due for PAYE/NI, student loan and CIS: month ended 5 March 2013

22 March: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 March 2013

24 March: First time buyers land tax threshold for 0% rate on residential properties up to £250,000 ends

31 March: Company tax return CT600 due to HMRC: years ending 31 March 2012

31 March: Company accounts (Private Limited Co) due to be filed: years ending 30 June 2012

31 March: Company accounts (Public Companies) due to be filed: years ending 30 September 2012

1 April 2013: Corporation tax payment for company not within the instalment regulations: years ending 30 June 2012

Filed under: Dates and deadlines

Dates and deadlines: February 2013

Posted by: edwinsmith on February 1st, 2013

1 February: Late filing penalty of £100 issued for self assessment tax returns unfiled at 31 January 2013 relating to 2011/12, interest to start accumulating on tax unpaid for 2011/12.

1 February: Corporation tax payment for a company not within the instalment regulations: year ending 30 April 2012

2 February: Submission of form P46 (car) for changes in quarter to 5 January 2013

5 February: End of month 10 for PAYE

7 February: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 31 December 2012

11 February: Direct debit VAT payment will be taken: quarter ended 31 December 2012

19 February: CIS monthly return deadline: month ended 5 February 2013

19 February: Cheque payments due for PAYE/NI, student loan and CIS: month ended 5 February 2013

22 February: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 February 2013

28 February: First surcharge of 5% applies for self assessment tax unpaid for 2011/12 after this date

28 February: Company tax return CT600 due to HMRC: years ending 29 February 2012

28 February: Company accounts (Private Limited Co) due to be filed: years ending 31 May 2012

28 February: Company accounts (Public Companies) due to be filed: years ending 31 August 2012

28 February: Direct Selling Campaign disclosure and tax payment due

1 March 2013: Corporation tax payment for company not within the instalment regulations: years ending 31 May 2012

Filed under: Dates and deadlines

Dates and deadlines: January 2013

Posted by: edwinsmith on January 1st, 2013

1 January: Corporation tax payment for company not within the instalment regulations: year ending 31 March 2012

5 January: End of month 9 for PAYE

7 January: Start of Child Benefit High Income Charge

7 January: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 30 November 2012

11 January: Direct debit VAT payment will be taken: quarter ended 30 November 2012

14 January: Submission of form CT61: quarter ended 31 December 2012

19 January: CIS monthly return deadline: month ended 5 January 2013

19 January: Cheque payments due for PAYE/NI, student loan and CIS: month ended 5 January 2013

22 January: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 January 2013

31 January: Deadline for submission of self assessment tax returns for year 2011/12 and payment of tax (balancing payment 2011/12 and 1st payment on account 2012/13)

31 January: Company tax return CT600 due to HMRC: years ending 31 January 2012

31 January: Company accounts (Private Limited Co) due to be filed: years ending 30 April 2012

31 January: Company accounts (Public Companies) due to be filed: years ending 31 July 2012

1 February 2013: Corporation tax payment for company not within the instalment regulations: years ending 30 April 2012

Filed under: Dates and deadlines

Dates and deadlines : December 2012

Posted by: edwinsmith on December 1st, 2012

1 December: Corporation tax payment for company not within the instalment regulations: year ending 29 February 2012

5 December: End of month 8 for PAYE

7 December: Online VAT return due to be filed and electronic payment of VAT due to be cleared into HMRC bank: quarter ended 31 October 2012

12 December: Direct debit VAT payment will be taken: quarter ended 31 October 2012

19 December: CIS monthly return deadline: month ended 5 December 2012

19 December: Cheque payments due for PAYE/NI, student loan and CIS: month ended 5 December 2012

22 December: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 December 2012

30 December: Deadline for submission of self assessment tax returns where tax owed is to be collected by tax code (where less than £3,000)

31 December: Company tax return CT600 due to HMRC: years ending 31 December 2011

31 December: Company accounts (Private Limited Co) due to be filed: years ending 31 March 2012

31 December: Company accounts (Public Companies) due to be filed: years ending 30 June 2012

1 January 2013: Corporation tax payment for company not within the instalment regulations: years ending 31 March 2012

Filed under: Dates and deadlines
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