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May
14
2013
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Deadline has expired
- EC sales list
Due date for submission of normal quarterly EC Sales List for 1st quarter 2013
- EC sales list
Deadline for paper monthly return filing
|
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May
19
2013
|
Deadline has expired
- CIS return date
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. Penalties apply to late payments
Employer's end of year returns for 2012/13 should reach HM Revenue & Customs by today
- Filing forms date
Last day for filing forms P14, P35, P38, and P38A - 2012/13 PAYE returns, without incurring penalties
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|
May
21
2013
|
Deadline has expired
- EC sales list
Deadline for online monthly return filing
- Intrastat
Due date for payment of supplementary declarations for April 2013
|
|
May
22
2013
|
Deadline has expired
- 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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May
31
2013
|
- Forms P60
Deadline for employers to give employees their forms P60 for 2012/13
- Corporation tax return date
Filing deadline for corporation tax return form CT600 for period ended 31 May 2012 to be submitted to HM Revenue & Customs
- P60 deadline
Deadline for issuing P60s to employees for 2012/13
- Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 2012 to be submitted to HMRC
- Company accounts filing deadline
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2012 and for public companies with a year ended 30 November 2012
- Capital Goods VAT Date
Capital goods scheme VAT adjustments (monthly returns)
- Backdated Partial Exemption VAT Date
Deadline for VAT partial exemption special method approval if backdating required to 1 June 2012 (May VAT year ends)
- VAT Return Date
Due date for April VAT returns
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Jun
01
2013
|
- Corporation tax payment
Due date for payment of Corporation Tax for year ended 31 August 2012, for those companies not liable to pay their liability by instalments
- Advisory fuel rates
New fuel rates come into force
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Jun
07
2013
|
- VAT Return Date
Due date for April VAT returns (electronic payments)
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|
Jun
14
2013
|
- EC sales list
Deadline for paper monthly return filing
|
|
Jun
19
2013
|
- 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
|
|
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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