October Key Tax Dates
Newsletter issue - October 2013
1 - Due date for payment of Corporation Tax for the year ended 31 December 2012
5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2012/13
14 - Return and payment of CT61 tax due for quarter to 30 September 2013
19 - Tax and Class 1B NI due on PAYE settlements for 2012/13
19/22 - PAYE/NIC and CIS deductions due for month to 5/10/2013 or quarter 2 of 2013/14 for small employers
31 - Deadline for 2012/13 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2014/15 PAYE code (for underpayments of up to £3000 only)
Tailored Advice For Your Business
We understand that no two businesses are the same, so we can tailor advice to suit your circumstances and business size. In this section you'll find guides and features for those businesses needing advice on how to manage company accounts, including cash flow management, late payment, bad debts and business tax...and much more
