News & Blog

1 September 2015

●     Payment of corporation tax liabilities for periods ended 30 November 2014 if not liable to pay by instalments.

●     Check HMRC website for changes to car mileage fuel rates.

7 September 2015

●     Due date for VAT return and payment for 31 July 2015 quarter (electronic payment).

 

14 September 2015
 
●     Quarterly corporation tax instalment payment for large companies.

●     Monthly EC sales list if paper return used.

19 September 2015

●     Pay PAYE/construction industry scheme liabilities for month ended 5 September 2015, if by cheque.

●     File monthly construction industry scheme return.

21 September 2015

●     File online monthly EC sales list.

●     Intrastat — submit supplementary declarations for August 2015.

22 September 2015

●     PAYE/National Insurance/student loan/construction industry scheme payments if being paid online.

30 September 2015

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

●     Companies House should have received accounts of public limited companies with 31 March 2015 year end.

●     HMRC should have received corporation tax self-assessment returns for companies having an accounting period ended 30 September 2014.

●     End of CT61 quarterly return period.

●     Business rates — small business relief claims for 2014/15 should be made to local authority by today.

●     Businesses to reclaim EC VAT chargeable in 2014.