HMRC Deadlines

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

EMTACS deadlines:

    • 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

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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

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.

Questionnaire (Word file/PDF)

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.

Tax return information 2018/2019 (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)


Newsletters

Click on images below to download newsletters (word files)

Spring-2016

Autumn 2015