Key Deadlines

31 January
- Self Assessment Returns (filed online)
- 1st income tax / NI POA
- Balancing income tax / NI payment for prior tax year
- Capital gains tax due

19 May
- Forms P14, P35, P38 and P38A

31 May
- P60’s issued to employees

6 July
- Forms P9D, P11D and P11D(b)

31 July
- 2nd income tax / NI POA

Corporation tax
- Normally 9 months and 1 day after the end of the accounting period (small companies)

Tax Services

Self assessment

We prepare and file self assessment returns for our clients. We also normally act as agent, dealing directly with HMRC on our clients’ behalf.

Planning

We advise on a vast range of issues with tax implications, including business start-ups, investment decisions, employee remuneration structures, asset disposals and retirement planning. 

Compliance

We provide tax compliance services to our clients, both individuals and also companies and other organisations. This includes preparing annual computations and returns, monthly and quarterly VAT and PAYE returns and a range of other services.

Investigations

We advise clients who are the subject of HMRC investigations.