Sovereign Accountancy- Blog by Mark Hazell
24th January 2014
... Comments

Payroll deadlines: -

5 April    last day of tax year 2013/14


31 May   forms P60 to be given to employees


6 July  P11D, P9D, P11D(b) forms due to HMRC and copies to employees as required.


19 July    Class 1A National Insurance due

Note- since the introduction of the Real Time Information system of sending payroll details to HMRC every time an employee is paid,  the year end forms P35 and P14 are no longer needed from 2013/14 onwards


VAT deadlines- quarter end date- one month and seven days to submit online Return and send cleared payment to HMRC


Self Assessment deadlines-    31 January 2014- submission of online Tax Return for 2012/13 and balancing payment for 2013/14- a bit late now!


31 July 2014- second payment on account for 2013/14

31 October 2014- submission of paper Return for 2013/14

31 January 2015- submission of online Return for 2013/14 and balancing payment for 2013/14

31 January 2015- first payment on account for 2014/15


Limited company deadlines- within nine months of company yearend- file company Tax Return online with HMRC ( strictly speaking twelve months but in practice nine months as Corporation Tax must be paid within nine months) and pay Corporation Tax, and file Accounts at Companies House. Different tax payments dates apply to large companies.

Once a year- submit Annual Return to Companies House (officers and shareholders details)




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