Resources

News feed

25 Feb
Pension Warning: Boris Urged Against Changes To Your Savings
BORIS JOHNSON has been urged to scrap any plans to slash rate of pension tax […]
18 Feb
HMRC Delays Cause Cash Crunch At UK Start-ups
Problems with tax credits left some companies in need of bridge financing in 2019 A […]
11 Feb
UK Shopping, House Prices And Hiring Rise In Post-election Pick-up
British shoppers, home-buyers and employers grew more upbeat last month, as reports of the biggest […]

Resources

Companies House forms

AA01, AA02, AA06, AD01, AD02, AD03, AD04, AP01, AP02, AP03, AP04, TM01, TM02, CH01, CH02, CH03, CH04, DS01, DS02, IN01, MR01, MR02, NM01, SH01, SH03, SH06, SH08, LL IN01, LL AP01, LL AP02, LL CH01, LL CH02, LL TM01, LLAA01, LLAA06, LL AD01, LL AD02, LL AD03, LL AR01, LL DE01, LL MR01, LL MR02, LL NM01, LL DS01

HMRC forms

64-8, CH2, P11D(b), P46, P46: CarSelf Assessment payment slip, CT41G (Clubs)VAT1, VAT2, VAT65A, VAT68

Website links for business owners

Essential Tax Dates for January 2020

  • 1 January 2020 – Due date for Corporation Tax due for the year ended 31 March 2019.
  • 19 January 2020 – PAYE and NIC deductions due for month ended 5 January 2020. (If you pay your tax electronically the due date is 22 January 2020)
  • 19 January 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 January 2020.
  • 19 January 2020 – CIS tax deducted for the month ended 5 January 2020 is payable by today.
  • 31 January 2020 – Last day to file 2018-19 self-assessment tax returns online.
  • 31 January 2020 – Balance of self-assessment tax owing for 2018-19 due to be settled on or before today. Also due is any first payment on account for 2019-20.

Essential Tax Dates for February 2020

  • 1 February 2020 – Due date for Corporation Tax payable for the year ended 30 April 2019.
  • 19 February 2020 – PAYE and NIC deductions due for month ended 5 February 2020. (If you pay your tax electronically the due date is 22 February 2020)
  • 19 February 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2020.
  • 19 February 2020 – CIS tax deducted for the month ended 5 February 2020 is payable by today.

Essential Tax Dates for March 2020

  • 1 March 2020 – Due date for Corporation Tax due for the year ended 31 May 2019.
  • 2 March 2020 – Self-assessment tax for 2019/19 paid after this date will incur a 5% surcharge.
  • 19 March 2020 – PAYE and NIC deductions due for month ended 5 March 2020. (If you pay your tax electronically the due date is 22 March 2020)
  • 19 March 2020 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2020.
  • 19 March 2020 – CIS tax deducted for the month ended 5 March 2020 is payable by today.