by MAS | Feb 12, 2019 | HMRC, Tax
Date What’s Due 1/02 Corporation tax payment for year to 30/4/18 (unless quarterly instalments apply) 19/02 PAYE & NIC deductions, and CIS return and tax, for month to 5/02/19 (due 22/02 if you pay electronically) 1/03 Corporation tax payment for year to...
by MAS | Feb 12, 2019 | VAT
HMRC has published guidance explaining new rules that apply from 1 March 2019 which deal with advance payments for goods or services which aren’t received. What do you need to know? Confusion. An advance payment for goods or services creates a tax point, so output tax...
by MAS | Feb 6, 2019 | VAT
Q. We own and run a restaurant and have agreed to rent a property which the landlord has opted to tax, so they will charge 20% VAT on the rent. We paid an initial deposit equal to three months’ rent plus VAT but the landlord has refused to give me a VAT invoice so...
by MAS | Feb 6, 2019 | childcare, Tax
Public health experts have called for the government to introduce a so-called ‘pudding tax’ in order to help tackle high rates of sugar consumption amongst children. The calls for the introduction of a pudding tax come following the recent publication of...
by MAS | Feb 1, 2019 | Uncategorized
2 February Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2019. 19 February PAYE, Student loan and CIS deductions are due for the month to 5 February 2019.
