FORMS, TEMPLATES & KEY DATES
DEADLINES….. You never want to miss deadlines for compliance purposes. More importantly, any adverse financial impact due to late payment charges can be frustrating to say the least.
Key Dates for your Calendar
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January
19th Jan – PAYE / Student Loans
19th Jan – PAYE Quarterly
31st Jan – Self Assessment
February
1st Feb – Self Assessment Additional Penalty
2nd Feb – Penalty – Unpaid Taxes
2nd Feb – Deadline: P46
19th Feb – PAYE / Student Loan / CIS
March
19th Mar – PAYE / Student Loan / CIS
April
5th Apr – Deadline: END OF TAX YEAR
19th Apr – PAYE / Student Loan / CIS
19th Apr – PAYE Quarterly
May
2nd May – Deadline: P46
19th May – PAYE / Student Loan / CIS
31st May – P60
June
19th May – PAYE / Student Loan / CIS
July
6th Jul – P9D, P11D, P11DB
19th Jul – PAYE / Student Loans / CIS
19th Jul – PAYE Quarterly
31st Jan – Payment on Account
August
2nd Aug – DEADLINE: P48
19th Aug – PAYE / Student Loans / CIS
September
1st Sept- PAYE / Student Loans / CIS
October
19th Oct – PAYE / Student Loans / CIS
19th Oct – PAYE Quarterly
November
2nd Nov – DEADLINE: P48
19th Nov – PAYE / Student Loans / CIS
December
19th Dec – PAYE / Student Loans / CIS
Key Links
- AA01: Change of Accounting reference date
- AA02: Dormant Company Accounts
- AD01: Change of Registered Office
- AD02: Notification of single alternative inspection location (SAIL)
- AD03: Change of location of the company records to the single alternative inspection location (SAIL)
- AD04: Change of location of the company records to the registered office
- AP01: Appointment of Director
- AP02: Appointment of Corporate Director
- AP03: Appointment of Secretary
- AP04: Appointment of corporate Secretary
- TM01: Termination of appointment of director
- TM02: Termination of appointment of secretary
- CH01: Change of Director Details
- CH02: Change of Corporate Director Details
- CH03: Change of Secretary Details
- C9H04: Change of Corporate Secretary Details
- AR01: Annual Return
- DS01: Striking off application by a company
- DS02: Withdrawl of striking off application by a company
- INO1: Application to register a company
- MR01: Register particulars of a charge
- MR02: Register a charge: property or undertaking acquired
- MR03: Register a charge to secure a series of debentures
- MR06: Register a statement of a company acting as a trustee
- MR10: Register a charge to secure debentures, no instruments
- NM01: Notice of change of name by resolution
- SH01: Return of allotment of shares
- 64-8: Authorising your agent
- CWF1: Becoming self employed and registering for National Insurance contributions and/or tax
- CH2: Child Benefit Claim
- R38: Tax Claim
- R40: Claim for repayment of tax deducted from savings and investments
- P50: Claim for Income Tax repayment
- SA1: Registering for Self Assessment and getting a tax return
- SA100: Self Assessment Tax Return
- SA101: Self Assessment Additional Information
- SA102: Employment supplementary pages
- SA103F: Self-Employment (full) supplementary pages
- SA103S: Self-Employment (short) supplementary pages
- SA105: Land and Property supplementary pages
- SA303: Claim to reduce payments on account
- SA400: Registering a partnership for Self Assessment
- SA401: Registering a partner for Self Assessment
- P85: Leaving the United Kingdom
- NRL1: Non-resident Landlords – Individuals
- VAT1: Application for registration
- VAT2: Partnership details
- VAT7: Application to cancel your VAT registration
- VAT68: Transfer of a business as a going concern – request for transfer of a registration number
- VAT427: Claims for Input Tax/Relief after cancellation of registration
- VAT600 FRS: Application to join the Flat Rate Scheme
- VAT600 AA: Application to join the Annual Accounting Scheme
- VAT652: Voluntary disclosures of error on VAT Returns