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Dates and deadlines June 2014

Posted by: edwinsmith on June 1st, 2014

Upcoming deadlines for businesses and individuals:

1 June: Corporation tax payment for a company not within the instalment regulations: year ending 31 August 2013.

5 June: End of month 2 for PAYE (RTI). All FPS (Full Payment Submissions) due if taking advantage of concession where still available.

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 2014.

11 June: Direct debit VAT payment will be taken: quarter ended 30 April 2014.

19 June: CIS monthly return deadline: month ended 5 June 2014.

19 June: Cheque payments for PAYE/NI, student loan, CIS  to be cleared into HMRC bank: month ended 5 June 2014.

22 June: Electronic PAYE/NI etc payments to be cleared into HMRC bank: month ended 5 June 2014.

30 June : Company tax return CT600 due to HMRC: years ending 30 June 2013.

30 June: Company accounts (Private Limited Co) due to be filed: years ending 30 September 2013.

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

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

6 July : P11ds and P11d(b) due for submission to HMRC by this date: Tax year 2013/14.