Important Dates

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Self Employed / Partnerships

  • 03 months – after 3 months from beginning self-employment, you must report this fact to HMRC quarterly - VAT RETURN must be submitted to HMRC
  • 19th day of each month - PAYE and National Insurance for the previous month must be paid to HMRC
  • 31st January - TAX RETURN (online) - for the previous tax year
  • 31st January - Income tax balances for the previous year must be paid
  • 31st January - The first payment on the income tax account for the current tax year
  • 28th February - 5% penalties on the amount of tax that was to be paid by 31st January, and was not paid
  • 5th April - The end of the tax year
  • 19th April - All PAYE payments must be settled by this date
  • 31st May - Employees are given their P60s
  • 6th July - P11D (declaration of benefits and expenses) for the year ending on the 5th April must be submitted to HMRC
  • 6th July - Copies of P11Ds must be given to all employees
  • 31st July - The second payment on the income tax account for the current tax year
  • 31st October - The last day to send a paper version of your TAX RETURN

Linited companies

  • 09 months after the end of the company's accounting year - corporate tax should be paid
  • 09 months after the end of the company's accounting year - the settlement of the company in Companies House should be submitted
  • 12 months after the end of the company's accounting year - the company's settlement with the CT600 should be submitted to HMRC
  • quarterly - VAT RETURN must be submitted to HMRC
  • 19th day of each month - PAYE and National Insurance for the previous month must be paid to HMRC
  • 14 days after each calendar quarter and 14 days after the end of the company's accounting year - a CT61 form must be sent to HMRC
  • 19th April - all PAYE payments must be settled by this date
  • 31st May - Employees are given their P60s
  • 6th July - P11D (declaration of benefits and expenses) for the year ending on the 5th April must be submitted to HMRC
  • 6th July - Copies of P11Ds must be given to all employees

Employers

  • 19th April - all PAYE payments must be settled by this date

Employees

  • 5th April - The end of the tax year

Having previously experienced numerous delays in the completion of my accounts and submission to the relevant authorities by previous accountants, I have to say how much of a refreshing change it has been to have everything dealt with on time By ABS-Service Ltd.

Jaroslaw Zeglen Director

I dreaded each quarter as it came around until I met with the team at ABS-Service Ltd. For the last couple of years all I have had to do is present my paperwork by an agreed date and everything is taken care of. We then had a further chat and I have been able to reduce my VAT bill by over 50%.

Merry Beacham Marketing Manager

We've been dealing with ABS-Service Ltd for 3 years now and have always found their industry knowledge, expert advice and professional service provided by the 'Team' at ABS-Service Ltd a great resource for our company.

Sharon Laxtton Support Staff