Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

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07 Sep 2014

  • VAT return

    Due date for July VAT returns unless exempted.

14 Sep 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 Sep 2014

  • CIS return date

    Construction Industry Scheme: monthly return due for period to 5th of month.

20 Sep 2014

  • Postal PAYE/NIC/student loan

    If paying by cheque, HMRC must have received a cheque by this date. Pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 Sep 2014

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for August 2014.

22 Sep 2014

  • Electronic PAYE/NIC/student loan payment

    If paying electronically, pay PAYE, NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

30 Sep 2014

  • CT61

    End of CT 61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self assessment form CT600 for period ended 30 September 2013 to be submitted to HMRC.

  • Company accounts filing deadline

    Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 December 2013 and for public companies with a year ended 31 March 2014.

01 Oct 2014

  • National minimum wage

    The adult minimum wage increases by 3% to £6.50.

  • Auto-enrolment staging date

    Employers with a PAYE scheme with a size of 60 are required to auto-enrol eligible jobholders into a qualifying workplace pension scheme (known as the 'staging date').

  • Corporation tax payment

    Due date for payment of corporation tax for year ended 31 December 2013, for those companies not liable to pay their liability by instalments.

05 Oct 2014

  • Chargeability to income tax or capital gains tax

    Individuals/trustees not within self-assessment must notify HMRC of new sources of income/chargeability in 2013/14 if a tax return has not been received. Please contact us as it may be that forms CWF1 for those who are self employed or form SA1 for non self employed income, or form SA401 for partners may need to be completed. This also applies to trustees and any other persons potentially liable to income tax or capital gains tax.

07 Oct 2014

  • VAT return

    Due date for August VAT returns unless exempted.

14 Oct 2014

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

  • CT61 payment

    Due date for income tax for the CT61 period to 30 September 2014.

19 Oct 2014

  • PAYE settlements

    Tax and class 1B national insurance contributions due on PAYE settlements for 2013/14. If paying by cheque this must be with HMRC by today.

  • PAYE/NIC payment

    Quarter 2 PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date.

  • CIS return

    Construction Industry Scheme: monthly return due for period to 5th of month.

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Expired deadlines

Details of expired compliance and regulatory deadlines.

SJD Accountancy

SJD Accountancy are the UK's largest specialist provider of fixed fee, Limited company accountancy services to contractors; we've been acting for contractors across the UK since 1992 and have more than 13,000 clients.

We are the only national specialist firm of contractor accountants with offices across the UK. SJD Accountancy also have more qualified staff than any other firm in our market with qualifications from the following major tax and accountancy bodies - ATII, ATT, AAT, ACCA, CA, ACA, FCCA, ACMA.

  • Unlimited face to face meetings. This is another unique service for a nationwide accountant to contractors, only SJD Accountancy offers unlimited face to face meetings across the UK - tax is complicated and sometimes only a meeting will do.
  • UK's Largest contractor accountants with more qualified staff. No call centres, no outsourcing, no automated call handling. Simply telephone, email or meet your own dedicated accountant* face to face.
  • Money back service guarantee. All your telephone calls and emails will be answered the same day or we will make a full refund of that months fee.
  • Outstanding reputation. We have won more awards for customer service and accountancy excellence than any other firm in our market, including: Best Accountant for Contractors, Accountant of the Year and Best Professional Service Team to name just a few.
  • All inclusive low cost fixed fee accountancy package which includes completion of accounts*, payroll bureau, dividends and corporation tax computations, personal taxation, free bookkeeping software, your own dedicated accountant* and all company returns for a fixed fee of £110 plus VAT per month.

If you have any questions about contracting or would like any further advice please call our new client services helpdesk on Freephone 0500 152500 / 01442 275789 or email: lisa.wood@sjdaccountancy.com.

Appoint SJD Accountancy and never worry about your tax or accountancy affairs again.

You may also find the following pages, guides and case studies useful:

*If you would like us to complete your company year end accounts we simply ask that you have been a client of SJD for one year or have made 12 monthly payments. All accountants are part or fully qualified.