07809 550876 office@portherasaccounting.co.uk

Useful Information & Top Tips


Dates for the Diary:

Type Dates
Tax Year 6th April to the 5th April
Self Assessment Returns (and tax due) Due by the 31st January after the tax year end
Employers Paye/NIC Due by the 19/22nd of the month following the month of payment
Statutory Accounts and Corporation Tax Due 9 months and 1 day after the Company Year End
VAT Returns Generally quarterly - VAT Return and payment due by the 7th of the month after the VAT period end for example for a VAT period Jan – Mar, the VAT return and payment will be due by the 7th May


Pay HMRC Links:

Pay Self Assessment
Pay VAT
Pay Employers Paye/NIC/CIS
Pay Corporation Tax