05 August 2014
Key dates for your diary
1 September
- Payment of corporation tax liabilities for periods ended 30 November 2013 if not liable to pay by instalments.
- Check for changes to car mileage fuel rates.
6 September
- To obtain the best terms, any disclosures of residential property under HMRC’s property sales campaign should be made by this date.
7 September
- Due date for VAT return and payment for 31 July 2014 quarter (electronic payment).
14 September
- Monthly EC sales list if paper return used.
19 September
- Pay PAYE/CIS for month ended 5 September 2014, if by cheque.
- File monthly CIS return.
21 September
- Online monthly EC sales list.
- Intrastat –supplementary declarations for August 2013.
22 September
- PAYE/National Insurance/student loan payments if being paid online.
30 September
- Companies House should have received accounts of public limited companies with 31 March 2014 year end.
- Companies House should have received accounts of private companies with 31 December 2013 year end.
- HMRC should have received corporation tax self assessment returns for companies having an accounting period ended 30 September 2013.
- End of CT61 quarterly return period.
- Business rates – small business relief claims for 2013/14 should be made to local authority by today.
- Adjustments under capital goods scheme for March VAT year ends.
