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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