Request a Callback

Accountants in Medway - Sinden Thackeray Partnership

Sign up to our newsletter


  • Book a Free Consultation
  • Get a Fixed Quote
  • Find out how to Make more, Keep more and Work less
  • How Big Is Your Business?
  • Our Monthly Poll

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

 


Christopher Kember FMAAT is licensed and regulated by AAT under licence number 7213. AAT is recognised by HM Treasury to supervise compliance with the Money Laundering Regulations and Sinden Thackeray Partnership is supervised by AAT in this respect.