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Tax and business calendar

May 07 2013	Deadline has expired VAT Return Date Due date for March VAT returns (electronic payments)
May 14 2013	Deadline has expired EC sales list Due date for submission of normal quarterly EC Sales List for 1st quarter 2013 EC sales list Deadline for paper monthly return filing
May 19 2013	Deadline is today CIS return date CIS Return Date Construction Industry Scheme : Monthly return due for period to 5th of month PAYE/NIC/student loan payment If paying by cheque, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. Penalties apply to late payments Employer's end of year returns for 2012/13 should reach HM Revenue & Customs by today Filing forms date Last day for filing forms P14, P35, P38, and P38A - 2012/13 PAYE returns, without incurring penalties
May 21 2013	EC sales list Deadline for online monthly return filing Intrastat Due date for payment of supplementary declarations for April 2013
May 22 2013	PAYE/NIC/student loan payment Payment if paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month
May 31 2013	Forms P60 Deadline for employers to give employees their forms P60 for 2012/13 Corporation tax return date Filing deadline for corporation tax return form CT600 for period ended 31 May 2012 to be submitted to HM Revenue & Customs P60 deadline Deadline for issuing P60s to employees for 2012/13 Corporation tax return date Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 2012 to be submitted to HMRC Company accounts filing deadline Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2012 and for public companies with a year ended 30 November 2012 Capital Goods VAT Date Capital goods scheme VAT adjustments (monthly returns) Backdated Partial Exemption VAT Date Deadline for VAT partial exemption special method approval if backdating required to 1 June 2012 (May VAT year ends) VAT Return Date Due date for April VAT returns
Jun 01 2013	Corporation tax payment Due date for payment of Corporation Tax for year ended 31 August 2012, for those companies not liable to pay their liability by instalments Advisory fuel rates New fuel rates come into force
Jun 07 2013	VAT Return Date Due date for April VAT returns (electronic payments)
Jun 14 2013	EC sales list Deadline for paper monthly return filing

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