Payment of corporation tax for periods ended 31 October 2013 for companies not liable to pay by instalments.
Outstanding 2012/13 self-assessment tax returns now subject to apenalty of £300 or 5% of tax due whichever is higher (in addition to previous late filing penalties).
2 August
Filing date for form P46 (Car) for quarter ended 5 July 2014.
7 August
Due date for VAT return and payment for 30 June 2014 (electronic payment).
File forms EMI40.
14 August
Monthly EC sales list if paper return used.
19 August
Pay PAYE/CIS liabilities for month ended 5 August 2014 if by cheque.
21 August
Online monthly EC sales list.
Intrastat: payment of supplementary declaration for July 2013.
22 August
PAYE/NIC/student loan payments if being paid online.
31 August
Companies House should have received accounts of private companies with 30 November 2013 year end.
CTSA returns for accounting periods ended 31 August 2013.
Annual adjustment for VAT partial exemption claims: May year end.
Submit PAYE settlement agreement (PSA) figures to HMRC to enable final income tax and National Insurance liabilities to be advised for 19 October 2014 deadline.
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