Monthly To Do Lists


July Deadlines

05 July

-

Last day for reaching a PAYE Settlement agreement for last tax year.

06 July

-

Deadline for P9D P11D and P11D(b) to be sent to Inland Revenue.

06 July

-

Deadline for P9D and P11D details to be passed to employees.

06 July

-

Deadline to file Form 42 for reportable events in the last tax year for unapproved share schemes.

19 July

-

Payment due of PAYE/NIC for month 3.

19 July

-

Due date for Class 1A NIC returns.

19 July

-

Deadline for payment of Class 1A NIC.

30 July

-

Deadline for filing non plc accounts with Companies House for 31 October year ends.

31 July

-

Previous years tax returns not filed by today will incur a second penalty of 100 or the tax due if smaller.

31 July

-

Previous years tax payments not made by today will incur a second penalty of 5% of the tax due.

31 July

-

Last years second payment on account for Income Tax and NIC due.

31 July

-

Deadline for submission of CT600 to Inland Revenue for 31 July year ends from previous year.

Dates will be adjusted backwards if the actual date is not a working day. 

Back

Whilst every effort has been taken to ensure that the deadlines shown on these pages are up to date, the lists are not exhaustive and therefore should not be relied upon as a complete record of tasks to be undertaken in the particular month. Deadlines may change and whilst we will endeavour to ensure that any changes are reflected in these pages we cannot accept any responsibility for reliance placed thereon.

DAVID SHORES & CO
Business Advisors & Chartered Accountants
36a Station Road, New Milton, Hampshire, BH25 6JX (Registered Office)
Registered in England No. 1512874

Find out more about US at: DS&Co

 

David Shores & Co. supports New Milton Rotary Club

David Shores & Co. supports New Milton Hockey Club

 

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