Knowledge Base

We know that as a Small business owner, you are faced to have to wear many hats. It is the only way to get things done to meet the demands of running a business.

We have therefore provided some information to help.

DEADLINES

Here are The Important  dates:

1.Self Assessment

First Payment on Account: 31st January 2013

Second Payment on Account: 31st July 2013

PAPER Submission of Tax Return for year ended 5th April 2013: 31st October 2013

ONLINE Submission of Tax Returnfor year ended 5th April 2013:  31st January 2014

2.Annual Returns: A Company must file an Annual Return within 28 Days after the Incorporation date EVERY YEAR 
3.VAT Returns: The return must be filed within one month after the end of the VAT quarter and VAT payable is due by that date. The Return can only be filed ONLINE.
4.PAYE/NIC Payment Deadlines ( Quarterly)

Quarter 1 : 22 July 2013           ( 19 July 2013 if paying by Cheque )

Quarter 2: 22 October 2012     ( 19 October 2013  if paying by Cheque )

Quarter 3: 22 January 2014     ( 19 January 2014  if paying by Cheque )

Quarter 4:  22 April 2014          ( 19  April 2014  if paying by Cheque )

5: Monthly PAYE/NIC

This must be paid by the 22nd of Each month.( 19th if paying by cheque)

 

6: Companies House Accounts filing & Corporation Tax