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Dates and deadlines May 2014

Posted by: edwinsmith on May 1st, 2014

Upcoming deadlines for businesses and individuals:

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

2 May: Submission of form P46(car) for changes in quarter ended 5 April 2014

5 May: End of month 1 for PAYE (RTI). All FPS (Full Payment Submissions) due if taking advantage of concession where still available.

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 2014.

12 May: Direct debit VAT payment will be taken: quarter ended 31 March 2014.

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

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

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

31 May: Provide all employees who were working for you at 5 April form P60 for 2013/14 by this date.

31 May : Company tax return CT600 due to HMRC: years ending 31 May 2013.

31 May: Company accounts (Private Limited Co) due to be filed: years ending 31 August 2013.

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

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