Here’s our summary of the important deadlines to look out for this month:
Payment of corporation tax liabilities for periods ended 31 January 2014 for small and medium-sized companies.
Filing date for form P46 (Car) for quarter ended 5 October 2014.
Date from when employers should expect a letter indicating their online filing obligations for 2014/15.
Due date for VAT returns and payment for 30 September 2014 quarter for those using electronic payment and filing.
Monthly EC sales list if paper return used.
Pay PAYE, NIC, CIS and student loan liabilities for month ended 5 November 2014 if not paying electronically.
File monthly construction industry scheme return.
File online monthly EC sales list.
Intrastat – submit supplementary declarations for October 2014.
PAYE, NIC, CIS and student loan liabilities should have cleared into HMRC bank account.
Companies House should have received accounts of private companies with 28 February 2014 year end.
Companies House should have received accounts of PLC’s with 31 May 2014 year end.
HMRC should have received CT600’s (tax returns) returns for companies with accounting periods ended 30 November 2013.
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