Value Added Tax returns for the quarter ended 31 January 2016 are due to be submitted by 7 March 2016, and any payment which is due should be made electronically by the same date.
Archives for February 2016
Companies with a 31 May 2015 year end
Small private companies with a year end of 31 May 2015 and into their second or later year of existence should submit their accounts to Companies House by 29 February 2016 in order to avoid a Late Filing Penalty.
Employer Payment Summary by 19 February 2016
Sometimes when you are an employer, you might have happened to have made no wage or salary payments at all for a PAYE month such as the month from 6 January to 5 February 2016, in which case you must submit electronically an Employer Payment Summary as a NIL return by 19 February. This is too easy to overlook.
CIS Returns to 5 February 2016
Construction Industry Scheme returns for the period from 6 January to 5 February 2016 should be submitted online by 19 February 2016. This includes NIL returns.
Self assessment deadline on 31 January 2106 missed?
If you missed the Self Assessment deadline on 31 January, then you may need to pay a £100 fine. The next deadline in which to take an interest is 1 March 2016, when any tax that is due incurs a 5% surcharge on top of interest due since February 1st 2016. If you contact us NOW then we may be able to do something about it!