by MAS | Mar 4, 2023 | Business advice, CIS, Corporation Tax, Financial news, HMRC, NIC, PAYE, Tax
MARCH / APRIL 2023 Date What’s Due 01/03 Corporation tax payment for year to 31/05/22 (unless quarterly instalments apply) 19/03 PAYE & NIC deductions, and CIS return and tax, for month to 05/03/23 (due 22/03 if you pay electronically) 01/04 Corporation tax...
by MAS | Feb 23, 2023 | Business advice, CIS, Financial news, HMRC, NIC, PAYE
1 March New Advisory Fuel Rates (AFR) for company car users apply from today. 3 March 5% late payment penalty on any 2021/22 outstanding tax which was due on 31 January 2023 and still remains unpaid. 19 March PAYE, Student loan and CIS deductions are due for the month...
by MAS | Feb 1, 2023 | Accounts, Business advice, CIS, Corporation Tax, Financial news, HMRC, NIC, PAYE
Date What’s Due 01/02 Corporation tax payment for year to 30/4/22 (unless quarterly instalments apply) 19/02 PAYE & NIC deductions, and CIS return and tax, for month to 5/02/23 (due 22/02 if you pay electronically) 28/02 5% surcharge added to the outstanding...
by MAS | Jan 27, 2023 | CIS, Financial news, HMRC, PAYE
2 February Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 January 2023. 19 February PAYE, Student loan and CIS deductions are due for the month to 5 February 2023.
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 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...
