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| RTI Gathers Pace | VAT on Incorporation |
| We warned you previously about the new real time information (RTI) process. Now the Taxman is writing to all employers who are not already part of an RTI pilot, to tell them how to prepare for RTI... Read More... | .. Read More... |
| Goodwill on Incorporation |
| Trading as a company is generally more tax efficient for profitable businesses; the tax rates are lower and many tax reliefs are only available to companies. Certain professions which were previously prevented from operating as a company, such as solicito.. Read More... |
| October Question and Answer Section | October Key Tax Dates |
Newsletter issue - October 2012. 1 - Due date for payment of Corporation Tax for the year ended 31 December 2011 5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2011/12 14 - Return and payment of CT61 tax due for quarter to 30 September 2012 19 - Tax and Class 1B NI due on PAYE settlements for 2011/12 19/22 - PAYE/NIC and CIS deductions due for month to 5/10/2012 or quarter 2 of 2012/13 for small employers 31 - Deadline for 2011/12 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2013/14 PAYE code (for underpayments of up to £3000 only) |
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