Helpful Accountancy Information
http://companieshouse.gov.uk/toolsToHelp/ourServices.shtml
http://hmrc.gov.uk/paye/rates-thresholds.htm
http://www.businesslink.gov.uk
Important filing dates for HMRC. Call Computanti Accountants today to assist you.
Diary Payment Dates
Income tax & Class 4 NIC 1st payment on account
Income tax & Class 4 Nic 2nd payment on account Balancing payment Class 1A NIC Corporation tax |
2020-202131st January 2021 31st July 2021 31st January 2022 19th July 2021 9 months and 1 day after the end of the accounting period |
2021-202231st January 2022 31st July 2022 31st January 2023 19th July 2022 9 months and 1 day after the end of the accounting period |
PAYE Returns
19th May P14, P35, P38 & P38A
31st May Issue P60's to employees
6th July P9D, P11D & P11D(b) and appropriate copies to employees
Form 42 (reporting of employment-related securities)
31st October Self Assessment Tax Return - paper version
31st January Self Assessment Tax Return - Online