Important July Dates

28th June
Anna Carey gets married!

30th June
Company Accounts: Private companies with 30th September 2012 year-ends and public companies with 31st December 2012 year-ends should file their accounts at Companies House.


July

5th
PAYE: last day for reaching a PAYE settlement agreement for 2012/13.

6th
PAYE: Deadline for employers to file forms P11D, P9D, and P11D(b) for 2012/13.
PAYE: Deadline for employers to give copies or summaries of P11D and P9D forms to employees.

10th
Employers: Deadline to file returns for 2012/13 in respect of tax-approved share schemes and EMI schemes (forms 34, 35, 39, and 40).

19th or 22nd
PAYE: Due dates to pay Class 1A NICs for 2012/13. Payments by cheque should reach HMRC by 19th July; Electronic payments must have cleared into the HMRC bank account by 22nd July.

22nd
Charles Little's Birthday!

31st
ITSA: An SA tax return for 2011/12 not filed online by today will attract a tax-geared penalty, the higher of £300 and 5% of the liability at 31st January 2013.
Tax Credits: Renewal deadline to provide information to finalise 2012/13 awards and renew claims for 2013/14.
Company Accounts: Private companies with 31st October 2012 year-ends and public companies with 31st January 2013 year-ends should file their accounts at Companies House.

2nd August
ITSA: Deadline to pay outstanding SA tax and Class 4 NICs for 2011/12 to avoid a second 5% penalty (the first was at 2nd March 2013).