HMRC Deadlines

Paper Self Employment Tax Returns 2021/22 – 31 October 2022

Online Self Employment Tax Returns 2021/22 – 31 January 2023, 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 2021/22 – 31 January 2022 / 31 July 2022

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 Deadlines:

  • GUARANTEED TO BE DONE FOR 31 JANUARY 2023 PROVIDING ALL MATERIAL IS RECEIVED BY 15 OCTOBER 2022
  • OVERTIME SURCHARGE FEE:  £50 + VAT FOR ANY ACCOUNTS/TAX RETURN MATERIAL RECEIVED AFTER 15 NOVEMBER 2022

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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.

Questionnaire (Word file/PDF)

Authorising us as your Agent with HMRC 64-8 (PDF)

Tax Return Information Form 2021/2022 – aka The Orange 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)