by MAS | Sep 29, 2026 | Business advice, CIS, Construction services, HMRC
HMRC is writing to Construction Industry Scheme (CIS) contractors where it believes the wrong deduction rate may have been applied to payments made to subcontractors during 2025/26. HMRC’s new guidance applies to contractors who receive a letter concerning deductions...
by MAS | Feb 27, 2025 | Accounts, CIS, Corporation Tax, Financial news, HMRC, NIC, PAYE
1 March New Advisory Fuel Rates (AFR) for company car users apply from today. 2 March 5% late payment penalty on any 2022/23 outstanding tax which was due on 31 January 2024 and still remains unpaid. 19 March PAYE, Student loan and CIS deductions are due for the month...
by MAS | Dec 20, 2024 | Accounts, Business advice, CIS, Corporation Tax, Financial news, HMRC, Self Assessment, Self employed, Tax
1 January Due date for payment of corporation tax for period ended 31 March 2024. 14 January Due date for income tax for the CT61 quarter to 31 December 2024. 19 January PAYE, Student loan and CIS deductions are due for the month to 5 January 2025. PAYE quarterly...
by MAS | Nov 28, 2024 | CIS, Corporation Tax, HMRC, PAYE
1 December New Advisory Fuel Rates (AFR) for company car users apply from today. 19 December PAYE, Student loan and CIS deductions are due for the month to 5 December 2024. 30 December Online filing deadline for submitting 2023/24 self assessment return if you require...
by MAS | Aug 29, 2024 | Business advice, CIS, Financial news, HMRC, PAYE, Tax
1 September New Advisory Fuel Rates (AFR) for company car users apply from today. 19 September PAYE, Student loan and CIS deductions are due for the month to 5 September 2024. 30 September End of CT61 quarterly period.
by MAS | Nov 30, 2023 | CIS, Financial news, HMRC, PAYE
1 December New Advisory Fuel Rates (AFR) for company car users apply from today. 19 December PAYE, Student loan and CIS deductions are due for the month to 5 December 2023. 30 December Online filing deadline for submitting 2022/23 self assessment return if you require...
