Reminders for your Summer Diary
30 End of CT61 quarterly period.
Annual adjustment for VAT partial exemption calculations (March VAT year end).
6 Deadline for submission of Form 42 (transactions in shares and securities).
Deadline for submission of EMI40 (EMI Annual Return).
File Taxed Award Scheme Returns, file P11Ds, P11D(b)s and P9Ds. Issue copies of P11Ds or P9Ds to employees.
14 Due date for income tax for the CT61 period to 30 June 2013.
19/22 Quarter 1 2013/14 PAYE remittance due.
Final date for payment of 2012/13 Class 1A NICs.
31 Second payment due date for 2012/13 Class 2 NICs.
Second Self Assessment payment on account for 2012/13.
Annual adjustment for VAT partial exemption calculations (April VAT year end).
Liability to 5% penalty on any tax unpaid for 2011/12.
Deadline for tax credit Annual Declaration (if estimated, final figures required by 31/01/14).
2 Submission date of P46 (Car) for quarter to 5 July.
31 Annual adjustment for VAT partial exemption calculations (May VAT year end).