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News & Blog

1 August 2015

  • Payment of corporation tax liabilities for periods ended 31 October 2014 if not liable to pay by instalments.
  • Outstanding 2013/14 self-assessment tax returns now subject to a penalty of £300 or 5% of tax due whichever is higher (in addition to previous late filing penalties).

2 August 2015

  • Filing date for form P46(Car) for quarter ended 5 July 2015.

5 August 2015

  • First quarterly report by employment intermediaries for period 6 April to 5 July 2015.

7 August 2015

  • Due date for VAT return and payment for 30 June 2015 quarter (electronic payment).

14 August 2015

  • Quarterly corporation tax instalment payment for large companies.
  • Monthly EC sales list if paper returns used.

19 August 2015

  • Pay PAYE/CIS for month ended 5 August 2015 if by cheque.
  • File monthly CIS return.

21 August 2015

  • Online monthly EC sales list.
  • Intrastat --supplementary declarations for July 2014.

22 August 2015

  • PAYE/NIC/student loan payments if being paid online.

31 August 2015

  • Companies House should have received accounts of private companies with 30 November 2014 year end.
  • Companies House should have received accounts of public limited companies with 28 February 2015 year end.
  • CTSA returns for accounting periods ended 31 August 2014.
  • Annual adjustment for VAT partial exemption claims May year end if not already adjusted.
  • Submit PAYE settlement agreement figures to HMRC to enable final income tax and National Insurance liabilities to be advised for 19 October 2015.