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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