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1 June 2015

●     Payment of CT liabilities for small/medium-sized companies with accounting periods ended 31 August 2014 where payment not required by instalments.

●     Check for revised HMRC advisory fuel rates.

7 June 2015

●     Electronic filing and payment of VAT liability for quarter ended 5 April 2015.

 

14 June 2015

●     Quarterly CT instalment for large companies (depending on year end).

●     EC sales list for quarter ended 30 April 2015 due (paper form).

19 June 2015

●     Payment of PAYE/NICs/CIS/student loan payment liabilities for month ended 5 June 2015 if not paying electronically.

●     File monthly construction industry scheme return.

21 June 2015

●     File online monthly EC sales list.

●     Submit supplementary Intrastat declarations for May 2015.

22 June 2015

●     Electronic payment of PAYE/CIS liabilities for month ended 5 June 2015 should have cleared HMRC's bank account.

30 June 2015

●     Companies House should have received accounts of private companies with 30 September 2014 year end.

●     Companies House should have received accounts of public limited companies with 31 December 2014 year end.

●     HMRC should have received CTSA returns for companies with accounting periods ended 30 June 2014.

●     CT61 — quarterly period ends.

●     VAT partial exemption annual adjustments for March VAT year end.

●     Returns by savings institutions made under the European Savings Directive for 2014/15 must be received by HMRC by this date.