Phone us with all your enquiries
Salisbury - 01722 743114
Andover - 01264 326338
Tidworth - 01980 258003

Key Dates

View the latest Key Dates for this tax term

Every Month

1st

Annual corporation tax due for companies with year ending nine months and a day previously, eg tax due 1 November 2013 for year ending 31 January 2013.


14th

Quarterly instalment of corporation tax due for large companies (depending on accounting year end).


19th

Pay PAYE/NIC and CIS deductions for period ending 5th of the month if not paying electronically. Submit CIS contractors’ monthly return.


22nd

PAYE/NIC and CIS deductions paid electronically should have cleared into HMRC bank account.


30th/31st


Submit CT600 for year ending 12 months previously. Last day to amend CT600 for year ending 24 months previously.

File accounts with Companies House for private companies with year ending nine months earlier and for public companies with year ending six months earlier.


If the due date for payment falls on a weekend or bank holiday, payment must be made by the previous working day.


 

 

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Contact Us

  • Clifford Fry & Co Accountants Salisbury
    St Mary’s House, Netherhampton, Salisbury, Wiltshire, SP2 8PU

    Telephone: 01722 743114

    Our Salisbury region covers the local areas of Amesbury, Downton and Fordingbridge.

  • Clifford Fry & Co Accountants Andover
    Basepoint, Andover Business Centre, Caxton Close, Andover, Hampshire, SP2 8PU

    Telephone: 01264 326338

    Our Andover region covers the local areas of Stockbridge and Winchester.

  • Clifford Fry & Co Accountants Tidworth
    17 Station Road, Tidworth, Wiltshire, SP9 7NW

    Telephone: 01980 258003

    Our Tidworth region covers the local areas of Shrewton, Bulford and Ludgershall.