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Jun
07
2013
|
Deadline has expired
- VAT Return Date
Due date for April VAT returns (electronic payments)
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Jun
14
2013
|
Deadline has expired
- EC sales list
Deadline for paper monthly return filing
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Jun
19
2013
|
Deadline is today
- CIS return date
Construction Industry Scheme : Monthly return due for period to 5th of month
- PAYE/NIC/student loan payment
If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month
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Jun
21
2013
|
- Intrastat
Due date for payment of supplementary declarations for May 2013
- EC sales list
Deadline for online monthly return filing
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Jun
22
2013
|
- PAYE/NIC/student loan payment
Payment if paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month
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Jun
30
2013
|
- VAT partial exemption date
Annual adjustment for VAT partial exemption calculations (March VAT year-end)
- Corporation tax return date
Filing deadline for corporation tax return form CT600 for period ended 30 June 2012 to be submitted to HM Revenue & Customs
- Company accounts filing deadline
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 30 September 2012 and for public companies with a year ended 31 December 2012
- VAT Return Date
Due date for May VAT returns
- CT61 date
End of CT 61 quarterly period
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Jul
01
2013
|
- Corporation tax payment
Due date for payment of corporation tax for year ended 30 September 2012, for those companies not liable to pay their liability by instalments
- Tax award scheme date
Last day to file taxed award scheme returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees
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Jul
05
2013
|
- Benefits in kind election date
Deadline for a close company to elect that all beneficial loans to a director be regarded as a single loan for the purposes of calculating 2012/13 benefits in kind
- PAYE payment
Last day to reach PAYE settlement agreement for 2012/13
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Jul
06
2013
|
- Benefits/expenses notification
Deadline for relevant third parties to give non-employees information on benefits/expenses they have provided to them in 2012/13
Deadline for employers to file forms P11D P9D and P11D(b) for 2012/13
- Redundancy package date
Redundancy packages in 2012/13 paid excess of £30,000 and which included benefits in must be reported
- Form 42 date
Deadline to file Form 42 for 2012/13
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Jul
07
2013
|
- VAT return date
Due date for May VAT returns (electronic payments)
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Jul
14
2013
|
- EC sales list
Due date for submission for paper quarterly EC Sales List to 30 June 2013
- CT61 payment
Due date for income tax for the CT61 quarter to 30 June 2013
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