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July Key Tax Dates
Fixed quotes for agreed services ››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
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