Chartered Management Accountants

Tax Calendar

Here are some dates to bear in mind for planning your tax in 2014.

http://www.hmrc.gov.uk/startingup/sme-tax-calendar.pdf

Action Deadline
File annual accounts with Companies House 9 months after your company’s financial year ends
File a Company Tax Return 12 months after your company’s financial year ends
Pay Corporation Tax 9 months and 1 day after your company’s financial year ends
http://www.companieshouse.gov.uk/toolsToHelp/eReminders.shtmlhttps://www.gov.uk/prepare-file-annual-accounts-for-limited-company

Deadlines for submitting your VAT Return

You must submit your return so that HMRC receives it by the due date.
This deadline is shown on your online return and is normally one calendar month and seven days after the end of your VAT period.

Accounting period ending Deadline for VAT Return submitted online
31 March 2014 7 May 2014
30 April 2014 7 June 2014
31 May 2014 7 July 2014
30 June 2014 7 August 2014
31 July 2014 7 September 2014
31 August 2014 7 October 2014
30 September 2014 7 November 2014
31 October 2014 7 December 2014
30 November 2014 7 January 2015
31 December 2014 7 February 2015
31 January 2015 7 March 2015
28 February 2015 7 April 2015
http://www.hmrc.gov.uk/vat/managing/returns-accounts/deadlines.htm#1

Edinburgh Office:

Phone: 0131 220 8213
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1 St Colme St
Edinburgh
EH3 6AA
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info@stuartfergusonaccountants.co.uk

Stirling Office:

Phone: 01786 431766
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Forsyth House
Lomond Court
Castle Business Park
Stirling
FK9 4TU

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info@stuartfergusonaccountants.co.uk

Falkirk Office:

Phone: 01324 632500
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Office 10,
16 Melville Street
Falkirk
FK1 1 HZ
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info@stuartfergusonaccountants.co.uk