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| VAT on Digital Services | PAYE Reconciliations |
| Do you sell digital services such as: music or software downloads, e-books or online videos? If so, do you know where your customers are, and whether they are businesses or individuals? .. Read More... | If most of your income is taxed under PAYE (Pay As You Earn) you may soon receive a reconciliation of the income tax you have paid compared to the amount that was due to be paid for 2013/14. This calculation arrives on a form P800, which should be checked.. Read More... |
| Scary Letters |
| Have you received a scary letter from HMRC lately? Perhaps all HMRC letters are scary, but this latest nudge-letter really takes the biscuit... Read More... |
| July Questions and Answers | July Key Tax Dates |
Newsletter issue - July 2014 5 - Deadline for PAYE settlement agreement for 2013/14 6 - Deadline for 2013/14 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees Deadline for employers to report share incentives for 2013/14 - form 42 14 - Return and Payment of CT61 tax due for quarter to 30 June 2014 19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2014 or quarter 1 of 2014/15 for small employers 31 - Second self-assessment payment on account due for 2013/14 Second 5% penalty surcharge on any 2012/13 outstanding tax due on 31 January 2014 still unpaid Deadline for Tax Credits to finalise claims for 2013/14 and renew claims for 2014/15 Half yearly Class 2 NIC payment due Penalty of 5% of tax due or £300, whichever is greater for 2012/13 personal tax returns still not filed |
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