07809 550876 [email protected]

Useful Information & Top Tips

Dates for the Diary:

Type Dates
Tax Year 6th April to the 5th April
Self Assessment Returns (and tax due) Due by the 31st January after the tax year end
Employers Paye/NIC Due by the 19/22nd of the month following the month of payment
Statutory Accounts and Corporation Tax Due 9 months and 1 day after the Company Year End
VAT Returns Generally quarterly – VAT Return and payment due by the 7th of the month after the VAT period end for example for a VAT period Jan – Mar, the VAT return and payment will be due by the 7th May

Pay HMRC Links:

Pay Self Assessment
Pay VAT
Pay Employers Paye/NIC/CIS
Pay Corporation Tax

Bookkeeping

Statutory
Accounts

Construction Industry
Scheme

Payroll

HMRC
Liaison

Company Pension
Schemes

Tax Returns

Dividend
Planning

Company
Secretarial

VAT

Complete
Accounting Service

Cloud Accounting
Software

Useful Information & Top Tips


With so many things to remember and consider for your business accounting, it’s easy to forget things and fall behind with modern best practises. Want some useful top tips? Look no further…