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| Understanding the CIS | VAT on International Services |
| If you are a contractor in the construction industry it is essential that you deduct the right amount of Construction Industry Scheme (CIS) tax from payments you make to subcontractors... Read More... | When you sell services to businesses in other countries, the sale will generally be outside the scope of UK VAT. You don't charge VAT on your invoice, but you need to report the value of that sale as part of the total in box 6 on your VAT return... Read More... |
| Scottish Taxes |
| The Scottish people have spoken and the majority have decided they want Scotland to remain part of the UK. However, that doesn't mean everything will remain the same... Read More... |
| October Questions and Answers | October Key Tax Dates |
Newsletter issue - October 2014 1 - Due date for payment of Corporation Tax for the year ended 31 December 2013 5 - If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2013/14 14 - Return and payment of CT61 tax due for quarter to 30 September 2014 19 - Tax and Class 1B national insurance due on PAYE settlements for 2013/14 19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2014 or quarter 2 of 2014/15 for small employers 31 - Deadline for 2013/14 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 2015/16 PAYE code (for underpayments of up to £3000 only) |
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