HMRC Deadlines
Paper Self Employment Tax Returns 2022/23 – 31 October 2023
Online Self Employment Tax Returns 2022/23 – 31 January 2024, this is the filing date but raw material needs to be delivered to us as soon as possible before this date (see EMTACS deadline below).
Self Employment Payments on Account 2022/23 – 31 January 2023 / 31 July 2023
Company Accounts – File Accounts with Companies House – Nine months after year end
Pay Corporation Tax – Nine months and one day after year end
File a Company Tax Return – Twelve months after year end
EMTACS Deadline:
PLEASE NOTE THIS HAS CHANGED FROM LAST YEAR AND WE NOW ONLY HAVE ONE DEADLINE!
- GUARANTEED TO BE DONE FOR 31 JANUARY 2024 PROVIDING ALL MATERIAL IS RECEIVED AND TO ALSO AVOID THE OVERTIME SURCHARGE FEE: £50 + VAT – 31 OCTOBER 2023.
Links
HM Revenue & Customs
https://www.gov.uk/government/organisations/hm-revenue-customs
National Insurance Contribution Agency
https://www.gov.uk/national-insurance/overview
Performing Rights Society (PRS)
https://www.prsformusic.com/
Mechanical Copyright Protection Society (MCPS)
http://www.prsformusic.com/creators/memberresources/MCPSroyalties/Pages/MCPS.aspx
Phonographic Performance Limited (PPL)
http://www.ppluk.com/
Equity
https://www.equity.org.uk/home/
Musicians Union
http://www.musiciansunion.org.uk/
Docs Portal
https://docsportal.co.uk/emtacs/
Forms
If you would like us to start acting on your behalf as your Accountants, we will require one of each of the forms below completing and sending to us.
Self-Employed Questionnaire (Word file/PDF)
Limited Company Questionnaire (Word file/PDF)
Authorising us as your Agent with HMRC 64-8 (PDF)
Tax Return Information Form 2022/2023 – aka The Pink Form (Word file/PDF)
Here is a copy of our cashbook that you might find useful while doing your book keeping, if you want a hard copy let us know and we will send you one.
Emtacs Cashbook (Excel file)