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03 May 2015
Tax admin dates for your diary
1 June
- Payment of corporation tax liabilities for small/medium-sized companies with accounting periods ended 31 August 2014 where payment not required by instalments.
- Check for revised HMRC advisory fuel rates.
7 June
- Electronic filing and payment of VAT liability for quarter ended 5 April 2015.
14 June
- Quarterly CT instalment for large companies (depending on year end).
- EC sales list for quarter ended 30 April 2015 due (paper form).
19 June
- Payment of PAYE/NICs/CIS/student loan payment liabilities for month ended 5 June 2015 if not paying electronically.
- File monthly construction industry scheme return.
21 June
- File online monthly EC sales list.
- Submit supplementary Intrastat declarations for May 2015.
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