by MAS | Dec 30, 2022 | Business advice, CIS, Financial news, HMRC, PAYE, Tax
1 January Due date for payment of corporation tax for period ended 31 March 2022. 14 January Due date for income tax for the CT61 quarter to 31 December 2022. 19 January PAYE, Student loan and CIS deductions are due for the month to 5 January 2023. PAYE quarterly...
by MAS | Dec 23, 2022 | Business advice, HMRC, Self Assessment, Self employed, Tax
In a written statement, the Treasury has announced that Making Tax Digital for income tax self assessment (MTD for ITSA) will be delayed for two more years until April 2026. MTD for ITSA was due to take effect from April 2024 and would have required all self-employed...
by MAS | Dec 7, 2022 | Business advice, Corporation Tax, HMRC, NIC, PAYE, Self Assessment, Self employed
Date What’s Due 1/12/22 Corporation tax for year to 28/02/2022 unless quarterly instalments apply. 19/12/22 PAYE & NIC deductions, and CIS return and tax, for month to 5/12/22 (due 22/12 if you pay electronically). 30/12/22 Deadline for filing 2021/22 tax return...