Backdated Partial Exemption VAT Date
Deadline for VAT partial exemption special method approval if backdating required to 1 June 2011 (May VAT year ends)
VAT
PEM VAT Services provides advice on any aspect of VAT ranging from routine compliance issues to complex VAT planning. Key areas of expertise include land and property, partial exemption, education and no for profit organisations.
With VAT legislation and case law constantly changing, PEM is well placed to service its' clients needs through its well established dedicated VAT department. Our team of specialists are able to draw on the benefit of professional accounting and tax qualifications as well as direct experience within HM Revenue & Customs, to provide practical and effective advice.
The VAT function is headed by Robert Plumbly, Director of VAT. Robert, a qualified tax adviser with over 20 years' professional experience in VAT, Robert advises on all aspects of VAT, with the education sector being his particualr area of expertise. Robert is Chairman of the East Anglian Chapter of the VAT Practitioners Group.
For advice and assistance, please contact Robert Plumbly on 01223 728222 or email rplumbly@pem.co.uk
PEM VAT Services LLP is a partnership registered in England and Wales, Registered Number OC302961. Registered Office: Salisbury House, Station Road, Cambridge, CB1 2LA.
VAT
Aug 05
HMRC issues VAT reminder
Business calendar
May 31
Capital Goods VAT Date
Capital goods scheme VAT adjustments (monthly returns)
Company accounts filing deadline
Filing deadline at Companies House (Northern Ireland: Companies Registry) of accounts for private companies with a year ended 31 August 2011 and for public companies with a year ended 30 November 2011
Intrastat
Due date for payment of supplementary declarations for April 2011
VAT Return Date
Due date for April VAT returns
Corporation tax return date
Filing deadline for Corporation Tax Return Form CT600 for period ended 31 May 2011 to be submitted to HMRC.
P60 deadline
Deadline for issuing P60s to employees for 2011/12
Jun 01
Corporation tax payment
Corporation Tax Payment
Due date for payment of Corporation Tax for year ended 31 August 2011, for those companies not liable to pay their liability by instalments.
Advisory fuel rates
New fuel rates come into force
Jun 07
VAT Return Date
Due date for April VAT returns (electronic payments)
