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TAX
Key Tax Dates – December 2022
7 -If you don’t have a direct debit set up to pay your VAT liabilities, the payment for the quarter or month ending 31 October 2022
Key Tax Dates – February 2023
1 – Individual taxpayers who have not paid their remaining tax and NI liabilities for 2020/21 by this date face a further penalty of greater than
Key Tax Dates – January 2023
1 -Two new VAT penalty regimes, for late payment and late filing, come into effect for VAT periods beginning on and after this date. 31 – Last
Key Tax Dates – July 2023
5 – Employers need to agree any PAYE Settlement Agreement (PSA) for 2022/23 with HMRC. This can now be achieved with an online application. Letting
Key Tax Dates – June 2023
15 – US expatriates must file their 2022 US federal tax returns by this date if they have not obtained a filing extension. If more time
Key Tax Dates – March 2023
2 – Where income tax, CGT, class 2 NIC or class 4 NIC remains unpaid for 2021/22 a 5% penalty is imposed. This penalty can be
Key Tax Dates – May 2023
1 – Where the taxpayer has not submitted their 2021/22 self-assessment tax return by midnight the following penalties apply: for online filing – £10 daily penalties
Key Tax Dates – November 2022
1 – Corporation Tax payment 31 January 2022 year-end All VAT-registered businesses must be signed up to Making Tax Digital (MTD). 6 – The 1.25% increase in
Key Tax Dates – October 2022
1 –Corporation Tax payment 31 December 2021 year-end 5 –Deadline to notify HMRC of 2021/22 tax liability where returns are not currently submitted. A penalty
Key Tax Dates – September 2023
07th VAT payment deadline for accounting periods ended 31 July 2023. 19th Deadline for sending the Employer Payment Summary (EPS) for tax month ending 05
Key Tax Dates for April 2024
6th New tax year begins; new tax codes take effect. 6th Introduction of a new tax band (in Scotland only) named the Advanced rate. 6th
Key Tax Dates for February 2024
1st Due date for Corporation Tax for companies with an April year-end 19th For employers operating PAYE, this is the deadline to send an Employer
Key Tax Dates for March 2024
1st Due date for Corporation Tax payment for companies with a year-end 31 May 6th Chancellor announces Spring Budget 19th For employers operating PAYE, this
Key Tax Deadlines for 2024
1st Due date for Corporation Tax due for the year ended 31 March 2023 6th Employee National Insurance reductions announced at Autumn Statement to take
Key Tax Deadlines for December 2023
19th For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you’ll owe HMRC
Key Tax Deadlines for May 2024
5th Companies House fees are increasing due to the recent introduction of the ECCTA. It will cost £50 to incorporate a company online – an increase from
Key Tax Deadlines for November 2023
07th The King’s Speech that marks the State Opening of Parliament 19th Deadline for sending the Employer Payment Summary (EPS) for tax month ending 05
Key Tax Deadlines for October 2023
1st HMRC’s Advisory Fuel Rates (published in September) must be implemented by employers by the date 5th The deadline for individuals, trusts and partnerships to
Key Tax Deadlines for September 2024
1st New advisory fuel rates for company cars take effect 6th Final deadline for businesses for filing P11Ds for employees 19th For employers operating PAYE,
Latest News Round-up – February 2022
Late Tax Returns On 7 January, HMRC announced that there would be no automatic late filing penalties provided that tax returns are filed by midnight