Digits Accountancy Co Ltd
Self-Assessment - 0300 200 3310
Income Tax - 0300 200 3300
National Insurance - 0300 200 3500
Tax for Employers - 0300 200 3200
VAT - 0300 200 3700
Construction Industry Scheme - 0300 200 3210
HMRC online Services Helpdesk
Tax Credits - 0345 300 3900
31st October - Deadline for submission of paper Tax Return to HMRC
30th December - Deadline for submitting Tax Return to HMRC if you want any tax collected through your PAYE Coding (under £3,000)
31st January - Deadline for Submission of online Tax Return to HMRC
31st January - Balance of any Tax, NI, and Student Loan owing to HMRC must be paid
Corporation Tax/Ltd Company
Corporation Tax payments are due 9 months and 1 day following your financial year end
e.g. – Year End is 31 December 2016. Any Corporation Tax owed must be paid by 1 October 2017
Under RTI (“Real Time Information”), an employer must file details of any payments made to employees on or before the date that a payment is made to the employee.
Payments of PAYE and NI must reach HMRC by the 19th of the month following the tax month in which the salary payment was made, if paying by cheque, or by the 22nd of the month if paying electronically.
NB - if the 19th or 22nd falls on a weekend or bank holiday, payment must reach them on the last working day BEFORE the weekend or holiday.
19th April - Final submission must be made to HMRC under RTI for the year, including answering the “end of year questions”
31st May – P60’s to be given to all employees
31st May – P11d’s to be filed with HMRC
CIS submissions must reach HMRC by the 19th of each month.
e.g. – Period 6 May to 5 June must be filed by 19 June
Paper filing – VAT Return and payment must be received by HMRC by last day of the following month of the VAT Return period.
Online filing – VAT Return and payment must be received by HMRC by day seven of the second month following the last day of the VAT Return period.
If you are thinking of moving onto an online cloud based accounting system we have lots of experience with various accounts packages, for example Sage, Quickbooks, Zoho but we would recommend you try out Xero.
Xero is a simple, intuitive system that allows you to keep up-to-date with your financial records whenever you want to by logging in on a PC, tablet or mobile phone. If you want real-time cashflow information, quick bank reconciliation, professional invoicing along with a host of other great advantages then Xero is the system for you.
As an accredited user, we can assist with setting you up and getting you familiarised with the system and our Xero certified adviser is on hand to help with any queries. This system would allow us to log-in at any time to review your figures without you having to drop off any paperwork at our office, saving you time and any inconvenience.
If you would like more information, please contact us on
01236 804344/ 0141 2129373/ 01698 535600
or email us at firstname.lastname@example.org
You can also contact us via our live chat option where we are at hand to answer any questions you may have.