Paper Self Employment Tax Returns 2018/19 – 31 October 2019
Online Self Employment Tax Returns 2018/19 – 31 January 2020, 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 2018/19 – 31 January 2019 / 31 July 2019
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
- GUARANTEED TO BE DONE FOR 31 JANUARY 2020 PROVIDING ALL MATERIAL IS RECEIVED BY 31 OCTOBER 2019
- OVERTIME SURCHARGE FEE: £50 + VAT FOR ANY ACCOUNTS/TAX RETURN MATERIAL RECEIVED AFTER
30 NOVEMBER 2019
HM Revenue & Customs
National Insurance Contribution Agency
Performing Rights Society (PRS)
Mechanical Copyright Protection Society (MCPS)
Phonographic Performance Limited (PPL)
We need one of each of the forms below filling out and sending to us for us to start acting on your behalf as your Accountants.
Authorising us as your Agent with HMRC 64-8 (PDF) This form needs to be printed out and returned to us when completed as the Revenue will only accept an original document.
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)
Click on images below to download newsletters (word files)