Our website uses cookies to enhance the visitor experience (what's a cookieCookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.

where every
client matters

KashFlow

Iris OpenSpace

July Key Tax Dates

Newsletter issue - July 2013.

5 - Deadline for PAYE settlement agreement for 2012/13

6 - Deadline for 2012/13 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees
Deadline for employers to report share incentives for 2012/13 - form 42

14 - Return and Payment of CT61 tax due for quarter to 30 June 2013

19/22 - PAYE/NIC and CIS deductions due for month to 5/7/2013 or quarter 1 of 2013/14 for small employers. Class 1A NIC due in respect of the tax year 2012/13

31 - Second self assessment payment on account due for 2012/13
Second 5% penalty surcharge on any 2011/12 outstanding tax due on 31 January 2013 still unpaid
Deadline for Tax Credits to finalise claims for 2012/13 and renew claims for 2013/14
Half yearly Class 2 NIC payment due
Penalty of 5% of tax due or £300, whichever is greater for 2011/12 personal tax returns still not filed