Tax Centre
Tax guidance, kept current.
Key dates and guidance topics for our clients. Every situation is different, so talk to us before acting.
Key dates
The deadlines that matter.
The main recurring deadlines for individuals and companies. Your own dates depend on your circumstances and accounting period.
- 31 January
- Online self assessment tax return deadline, and payment of any balance due plus the first payment on account.
- 31 July
- Second payment on account for self assessment.
- 31 October
- Paper self assessment tax return deadline.
- 9 months and 1 day
- Corporation tax is normally payable 9 months and 1 day after the end of the accounting period.
- 12 months
- Company tax returns are due 12 months after the end of the accounting period.
Guidance topics
Making Tax Digital
MTD for VAT and MTD for Income Tax: dates, thresholds and what you need to do.
VAT
Registration at £90,000, returns, reconciliation and inspections.
Payroll and PAYE
RTI, statutory pay and pensions auto-enrolment.
Personal and business tax
Self assessment, corporation tax, CGT and IHT planning.
Have a tax question?
Call either office or request a meeting, and one of our directors will help you with your own circumstances.